HomeMy WebLinkAbout321342 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 353513
'h ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIdECK AMOUNT: $.....1,855.00*
CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 321342
v INDIANAPOLIS IN 46240 CHECK DATE: 01/30/18
�Mf TON.�O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 791M 1,855.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In Sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 1,855.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
(rectory Listing and Summer Camp
1082-99 791M 4341991 $ 1,855.00 Board Members 1/15/18 791M Series Ad Feb'18 Indy's Child 50463/50813 $ 1,855.00
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
$ 1,855.00 Total $ 1,855.00
January 24,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Midwest PFre—nti no Publications
W01.1113ox7401, 7
Indianapolis,IN 48240
Phone:3.17-722-.8500-1 P
Email:.roxanne@indysohild:com
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PARENTING PUBLIC TIONS.
JA 'N.2
-Carmel Clay Parks&Recreation
Lindsay Labas
1235 Cehtral Palk Dr E BAY..
.Carmel,IN 46032
Pubhcat�on Issue Ad'Siza Rate Card Price ;Total Discount Cash Net„ ;z,
Indy's Child Feb'2018 . Gamp.Directory Listing $125:00 $0.00. $125.00
Indy:s Child. . Feb 2018 1/2 Page Horizontal: $885.00 $0.00: $88500
Indy's Child,' Digital Feb 2018. Big Boz Ad. $595.00 -$0.00 $595.00
Indy's Child-Digital Feb 2018. Multi Advertiser E-Blast $250.00. $0.00 $250:00
SINVOICDATE-15 2018-0215- 91-M � Net 30 ,..
- Due
"Total$1,855.00
• $1,855.00
To:pay via credit card,please.visit https:Ilww.w.iddyschild.com/credit=card "