315732 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L�IQECK AMOUNT: $*******395.00*
4 =a CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 315732
INDIANAPOLIS IN 46240 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4076R 395.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
353513 Midwest Parenting Publications Terms
PO Box 40717
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/1/17 4076R Swim Lesson Promotion in Weekly Buzz 50214 $ 395.00
Total $ 395.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Midwest PaPenting Publications
P.O.Box 40717
Indianapolis,IN46240
Phone:317-722-8500 midwest
Email:roxanne@indyschild.com
PARENTING PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation N U v 4 2011
Lindsay Labas
1235 Central Park Dr E r
Carmel,IN 46032k''
Publication Issue Ad Size Rate Card Price Total Discount Cash Net
Indy's Child-Digital Sept 2017 Digital Package $395.00 $0.00 $395.00
INVOICE DATE DUE DATE INVOICE# PO# TERM
2017-09-01 2017-09-15 4076-R Net 30
Total$395.00 Due:$395.00
To pay via credit card,please visit https:/twww.indyschild.com/credit-card