HomeMy WebLinkAbout303837 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 204048
ONE CIVIC SQUARE ADAM C MILLER CHECK AMOUNT: $********14.00*
o'
CARMEL, INDIANA 46032
CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 722170 14.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ADAM C MILLER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14.00 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $14.00 1 hereby certify that the attached invoice(s),or 9/20/16 0 Barnes&Thornburg parking $14.00
1110 101 1110 101
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
Wednesday,October 05,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OR: 353513
ONE C
MtHCHANfS GARAGE MIDWEST PARENTING PUBLICATIONS L(WECK AMOUNT: $*******495.00*
CARMI 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 303836
VIVIM KFFV THIS IIUKEI INDIANAPOLIS IN 46220 CHECK DATE: 10106116
DEPARTMENT 4111H YOU 'DICE NUMBER AMOUNT DESCRIPTION
1091
Entered: .6-10-01 495.00 MARKETING & PROMOTION
201611191211 10:58
lirlm 116S
Dllt*/Dljrpe:2:21:52
Paid On:
2016109/20 13:21
Paid:$ 14.80
original Fee:$ 14.00
Csf:s 6.00
PST:$ 0.00
Change:$ 0.00
VISA
sc.$ 0.00
Merchant ID:
************5240 S
UISA
Seq# 114941980 01008
Purchase 16109/20 13:31:16
Auth# 72217D
APPROVED
rn e,
-----------------
Voucher No. Warrant No.
353513 Midwest.Parenting Publications Allowed 20
...........
* yNew Addresses In Sum of$
$ 495.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 20161001 4341991 $ 495.00 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
September 26, 2016
Signature
Is 495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353513 Midwest Parenting Publications Terms
PO Box 40717
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/1/16 20161001 Swim Lesson Showcase Indy's Child eBlast Oct'16 40584 $ 495.00
Total $ 496.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
l P'
Midwest Parenting Pu_bljcations
P.O Box4,07�1t7
Indianapolis 12.4624'0 midwest
hone. 17722='8500
Email:roxanne@indyschild.com
PARENTING PUBLICATIONS
INVOICE
RECEIVED
Bill to: SEP 21 2016
Carmel Clay Parks&Recreation
Lindsay Labas BY:
1235 Central Park Dr E
Carmel,IN 46032
Publication Issue Ad Size Rate Card Price Total Discount Cash Net
Indy's Child-Digital Oct 2016 E-Blast $495.00 1 $0.00 95.0.0
INVOICE DATE DUE•DATE INVOICE# PO# TERM
2016�i0a0 2016-10-15 861-R NET 30
Total$495.00