HomeMy WebLinkAbout319080 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 353513
6 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LgIdECK AMOUNT: $*****'*655.00*
x, ?q CARMEL, INDIANA 46032 PD BOX 40717 CHECK NUMBER: 319080
INDIANAPOLIS IN 45240 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4822R 655.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
PO Box 40717
Indianapolis, IN 46240
In Sum of$
$ 655.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4822R 4341991 $ 655.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 21, 2017
Signature
$ 655.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
idwest VParenting Publications
P.O Box 40717
C
ndi�,�an�apolis,,IN 46240
Phone.317-722-8500.
Email:roxanrie@indyschild:com
. IIE.N I'!.NG 13uitl.,ICATs--
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. .: NOU.'2:I: 2017. :
-Carmel Clay Parks&Recreation -�._ -. --
Lindsay Labas ,..�., -
1235 Central Park Dr - -
Carmel,.IN 46032
Publications Issue Ad Size _ - Rate Card Pace ,• Total Discount :'Cash Net ?s nom;
Ind s Child December 2017 1%4 S $655.00 $0 00. $655.00
y 4 .v_
IVOICE DATEaDUE-DATE INVOICE#; O# �TERM �n
2017-11-15 � .�: Net,30
:. Total$.655:00: Due:
. $655.00
To pay via,credit.card, please visit https-//www.indyschild.cc)mlcredit-