313243 07/05/17 9u ��'''� CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(tIQECK AMOUNT: $.....1,490.00*
rq CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 313243
'��IOM�. INDIANAPOLIS IN 46240 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3634R 595.00 MARKETING & PROMOTION
1091 4341991 375OR 895.00 MARKETING & PROMOTION
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Midwest Parenting Publications a
P.O.Box 40717
Indianapolis, indy -� we
Phone:317-722-8500
Email:roxanna@indyschild.com
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PAIIIIATING P( 11111CkTIONS
INVOICE
F.,-p$77UN 1 9 2017
Carmel Clay Parks&Recreation
Lindsay Labas1235 Central Park Dr E
..............
Carmel,IN 46032 --
Publication Issue Ad Size Rata Card Price Total Discount Cash Net
Indy's Child-Digital July 2017 Big Box Ad $595.00 $0.00 $595.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-07-01 2017-07-15 3634-R Net 30
Total$595.00 Due:$595.00
To pay via credit card,please visit https://www.indyschild.com/credit-card
Midwest Paren)ing Publications
P.O.Boz 40717
Indianapolis, a indy m i �Ii' 7'/�
Phone:317-722-8500
W C
Email:roxanne@indyschild.com
-- PARI?NTING MBLICATIONS
IR
INVOICE JUJU 2 1 201
BY: __-.
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
Hamilton County Family July 2017 1/2 Page Horizontal $895.00 $0.00 $895.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-07-01 2017-07-15 3750-R Waterpark Net 30
Total$895.00 Due:$895.00
To pay via credit card,please visit https://www.indyschild.com/credit-card