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312104 6/5/2017
CITY OF CARMEL, INDIANA VENDOR: 35351` 4+�,C�gyf MIDWEST PARENTING PUBLICATIONS L(�I�ECK AMOUNT: $.......g90.00" ONE CIVIC SQUARE i PO BOX 40717 CHECK NUMBER: 312104 r� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 06/05/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 MARKETING & PROMOTION 1091 4341991 3338R « 0 00 C." CD ao 0 f > A0 o0 2 0 k0K \ k w < E 2 2 V CL co g CA 2 I % k w & 0 7 2 r z 0 0 � g o P 2 at q , 0 D 5 m « E & o CL 0 m m ® E 0 w 0 z 0 ■ 2: o \ . E ® i 2 % g o 2 © k @ / / C210 M \ Ul 0 a 2 -n a* / / C) w 0 E \ ¢ f \ E ] CD n & 0 7 0 \ Q 4A CD D a — z / ƒ CL \ EL k 7 m % ca m 3 § k E k a R. q 2 ■ CD ° C —CL =7* � 7 ® k E N 0 / \ �_ \ / o % » cn a ¢ o 0 4 I Midwest Parenting Publications P.O.Box 40717 Indianapolis, IN46240 midwest Phone:317-722-8500 Email:roxanne@indyschild.com ) + I)PUBLIC j( N S PA ATIO TING INVOICE 1'11AY 1 7 2017 Carmel Clay Parks&Recreation .................. Lindsay Labas �Y� 1235 Central Park Dr E Carmel,IN 46032 Publication Issue Ad Size Rate Card Price Total Discount Cash Net Indy's Child June 2017 1/2 Page Horizontal $890.00 $0.00 $890.00 INVOICE DATE DUE DATE INVOICE# PO# TERM 2017-06-01 2017-06-15 3338-R Net 30 Total$890.00 Due:$890.00 To pay via credit card,please visit https://www.indyschild.com/credit-card