HomeMy WebLinkAbout321423 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LLIdECK AMOUNT: $*****1,000.00*
f?. 4 CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 321423
INDIANAPOLIS IN 46240 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 5167R 1,000.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 1,000.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5167R 4341991 $ 1,000.00 Board Members 2/1/18 5167R Indy's Child Camp Fair Registration 2018 50463 $ 1,000.00
I 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
$ 1,000.00 Total $ 1,000.00
February 1,2018
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
Cost distribution ledger classification if IPANMIYIL�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
M ldWe-st1RFr-e-nfi fl-cil Publications
P.O.Box 40717
Indianapolis,IN 46240 midwest
Phone.`3T - 22-8500
Email:roxanne@indyschild.com
PARENTING PUBLICATIONS
INVOICE E.JAN1
Carmel Clay Parks&RecreationLindsay Labas 1235 Central Park Dr E """'
Carmel,IN 46032
Pubhcatwn Issue w_ Ad Size Rate Card Pnce Total D+scount Cash Net
_.. . ..... : ... ... .... .. _. _ .._. s. _.....: ...
I EventsIndy's Child Camp Fair 2018 Gold Package $1,000.00 $0.00 $1,000.00
000 tt+ %OIC
CI' PO# TERM
„ ,...
.,Q IN 2018-02-15 5187 R Net 30
Total$1,000.00 Due:
$1,000.00
To pay via credit card,please visit https://www.indyschild.com/credit-card