HomeMy WebLinkAbout322461 03/05/18 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
$ 99.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 5393R 4341991 $ 99.00 Board Members 3/1/18 5393R Indy's Child Enrichment eBlast Jan'18 xx6387 $ 99.00
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
$ 99.00 Total $ 99.00
February 26,2018
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 1pk"Ilh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MiawestParenting Publications. . �
P-0 Box 40717
Indianapolis,IN 46240 M.1
Phone: 1:7-72-2-8500 . .
.Email::roxanhe@indyschild.coin
dw� S
:.
PAREN-TING PUBLI.CATI.ONS
INVOICE4
._
JAN. : 4 101
Carmel Clay Parks&Recreation
Lindsay Labas
BY:
1M.5 Central-Park Dr E
Ca.fmel,.IN 46032 .
Publication; ;•.Issue,:. z €, "Ad Size �, Rate CardtPnce Total piscourt Cash Net
Indy's Child Digital March 201 B: Multi Advertiser E-Blast . $99.00. $0.00 $99:00
IN1/OICE DATE TE A tNUU10E# " PO# TERM
..;
2018-03-01 2018.-03-01 . 5393-R Net.30.
Total%9.00 Due: 99.00
To pay.Via credit card;.please visit https:lhv v w.indyschild.com/credit-card