305795 12/07/16 %'�±q,� CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L-IdECK AMOUNT: S*******754.00*
�a CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 305795
9''��ruN�� INDIANAPOLIS IN 46240 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 181M 754.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
PO Box 40717
Indianapolis, IN 46240
In Sum of$
$ 754.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 181M 4341991 $ 754.00 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 30, 2016
Signature
$ 754.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Midwes�P�renfmgPub�ication's � �
P OBox 'y&4"uk40�/17,
I�ndianapiolis6240"
[_Email:r.o3x1a7nneein d0y0sc`hhiild.commidwest
PARENTING PUBLICATIONS
MN VG, -,E..(,
Carmel Clay Parks&Recreation C-71
Lindsay Labas
1235 Central Park Dr E N O V 3 ® 2016
Carmel,IN 46032
Fly-
Publication Issue Ad Size Rate Card Price Total Discount Cash Net
Indy's Child Dec 2016 1/4 Sq $655.00 $0.00 $655.00
Indy's Child-Digital Dec 2016 Multi Advertiser E-Blast $99.00 $0.00 $99.00
I
Ql p T DUE DATE O1CE PO 7# TERM
2016 01^'"� 2016-12-15 �^ 1 M � NET 30
.otgW$754 00's'�
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