HomeMy WebLinkAbout304954 11/09/16 1+pr Coq*F
,>./ �� - CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L%IdECK AMOUNT: $'•"""655.00'
;9 ,=q CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 304954
,�_�oN INDIANAPOLIS IN 46240 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1264R 655.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting PublicationsAllowed 20
NevAddress In Sum of$
$ 655.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1264R 4341991 $ 655.00 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
November 4, 2016
Signature
$ 655.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paidmotor vehicle highway fund
Ml'dwest Pare nting,'Pgblications '•'
3:0
wBox40717
Inde`anapolls IN 46240, mdwene:
37-722=8500i
Email:roxanne@indyschild.com st
PARENTING PUBLICATIONS
INVOICE OCT 2 0 2016
BY: _a'
-
BIII to:
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
Publication Issue Ad Size ' Rate Card'Price Total Discount Cash Net
Indy's Child Nov 2016 1/4 Sq $655.00 $0.00 $655.00
N1/OIC.E BATE DUE DATE INVOICE#. PO# TERM
42016 11.-01 r y 2016-11-15 1264 R �y;m NET 30
Tota��I ��
.,,_ $655:00-