260051 06/28/16 1y W.SApMf
v/ .� CITY OF CARMEL, INDIANA VENDOR: 353513
{ ® ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(tldECK AMOUNT: S......"295.00`
x. CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 260051
9.y�iTON�� INDIANAPOLIS IN 46220 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 128320 295.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 295.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 128320 4341991 $ 295.00 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 22, 2016
Signature
$ 295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CVED
idwest Parenting Publcaf&ons
JUN 16 .2016 Invoice
6340 Westfield gl vd,lSuitd�200"
,.-�y..
DaXe� Invoice
T c�landj Ili
�
6!1.72016.: :.=.;128320
Bill To
Carmel-Clay Parks&Rec
1411 E.116th Street
Carmel,IN 46032
Due Date
6/15/2016
Description Amount
Display Ad-Hamilton County Family 295.00
Summer 2016
Total $295.00
Phone# Fax# E-mail
Balance Due
317-722-8500 317-722-8510 roxanne@indyschild.com