309591 03/27/17 s,"*•( CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LaCK AMOUNT: $•*'*'1,295.00•
�'' =a CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 309591
+y. INDIANAPOLIS IN 46240 CHECK DATE: 03/27/17
�SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2978-R 1,295.00 ECONOMIC DEVELOPMENT
0 2 - « «
CO) q � O O_ oO § O
\ _0 2 z > CO o
/ 0 k / ~ m
K) ¢ 0 m / 0
\ 4 R 2 a 2 q Co
[ mo # #
\ ^ g k �
/ § o
) # m k co
e -n > m � E
\ § § E \
A o - _ 0 w m
CL ° k z
2 z E 2
< > -nO
�
/
O\ E m
\ § Z
Er
J a $ 2 7 /
z ƒ g E f f 2 §
PL CL � FF 0 §
w m w a n
_ & a a ƒ 0
CD 2 m (A# f
CL / -
9CD 0 C \ / }
CD 2 q $ 3 § &
o § = a 7 § n
7 a - 0 k
C k�{ /
4 9 J ƒ E
§
ƒ
Z 3 g
0 7
�
CL at m >\ 7
CD 0
CL C.0 j \ } cr
CD & E D /
CD
5 _ ) r E
� � � � � � � (
\/ 6 ) § ) k C a
J - * . \ r z »
CD/ 5r/ \
o< 7 ° 2 � �
m_° ® >
\/ CD / {
�7 0 D
= 7 f
20 \
n / d Si r 0
£ # , 2 \ ] i F 2
T ® / 0
w 2 m CD
B J 2 _� \
co § CD - §
CD \ # g
� � \
\ 0 D/ CD/
0
< ( k
® "
Midwest Parenting Publications 0
P.O.Box 40717
Indianapolis, 0 M-ndwest
Phone:317-722 2-850-8500
Email:roxanne@indyschild.com
PAItENTING I'l'BI.IC.ATIO1S
INVOICE
City of Carmel
Megan McVicker
One Civic Square
Carmel,IN 46032
Publication Issue Ad Size Rate Card Price Total Discount Cash Net
Indy's Child April 2017 1/2 Page Horizontal $1,295.00 $0.00 $1,295.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-04-01 2017-04-15 2978-R NET 30
Total$1,295.00
pc1�'MiC CI itv up�-
r t
Y�
w
1<
s V
� U
� W
Y
m V
.war- ZZ
ZIP
r ro
i_ o
r