309905 04/04/17 9,CSA
��'� '� CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIdECK AMOUNT: $"'"**2,300.00'
:� Q CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 309905
+�'�TON„ INDIANAPOLIS IN 46240 CHECK DATE: 04/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 2983R 885.00 MARKETING & PROMOTION
1082 4341991 386M 1,415.00 MARKETING & PROMOTION
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Midwest Parenting Publications •
P.O.Box 40717
Indianapolis,IN2 -8500 midwest
Phone:317-722-8500
Email:roxanne@indyschild.com
PARENTIM; Pl'BI.ICATION's
INVOICE .�
RECEIVED
MAR 2 0 2011
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
Hamilton County Family April 2017 1/2 Page Horizontal $885.00 $0.00 $885.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-04-01 2017-04-15 2983-R NET 30
Total$885.00
Midwest Parenting Publications •
P.O.Box 40717 Indianapolis, 0 midwest
Phone:317-722-8500
Email:roxanne@indyschild.com
PARi?NTING PUBLICATIONS
INVOICE
�y
Carmel Clay Parks&Recreation MAR 1 6 2017
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032 BY:
Publication Issue Ad Size Rate Card Price Total Discount Cash Net
Indy's Child April 2017 Camp Directory Listing $125.00 $0.00 $125.00
Indy's Child April 2017 1/4 Sq $695.00 $0.00 $695.00
Indy's Child-Digital April 2017 Big Box Ad $595.00 $0.00 $595.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-04-01 2017-04-15 386-M NET 30
Total$1,415.00