259409 06/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIdECK AMOUNT: 6*****1,385.00*
CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 259409
INDIANAPOLIS IN 46220 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 128365 1,385.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 1,385.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 128365 4341991 $ 1,385.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
Signature
$ 1,385.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
EMAY
�dwst Pareliting Puw ations 5 2016 InvoiCe
634,O,�W.-_b el Bled, Suite 200
O O_f 777 �f
f..• =1'•-t-,--r•.••l're 5- .rix7.lf .:Y'.,.. p _~-^�
�^ X6/1/2016 i MI-28365—
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
Due Date
6/15/2016
Description Amount
Display ad 1,245.00
Indy's Child-June 2016
Discount -355.00
Indy's Child E-Newsletter 495.00
Total $1,385.00
Phone# Fax# E-mail
Ba�1�a'nc`"a Due
317-722-8500 317-722-8510 roxanne@indyschild.com