HomeMy WebLinkAbout322603 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 353513
i; d }•; ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L�IdECK AMOUNT: $"""1,605.00*
CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 322603
INDIANAPOLIS IN 46240 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 832M 1,605.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In Sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 1,605.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Directory Listing/Summer Camp Series
1082-99 832M 4341991 $ 1,605.00 Board Members 2/15/18 832M Ads Indy's Child 50463/50813 $ 1,605.00
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
$ 1,605.00 Total $ 1,605.00
March 7,2018
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 1Pkj1f~Lm`
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Midwest PareotmgPublrcat * d
P.O�Box 40717 �j
dianapolis;IN 46240`9 westPhone:317-722-8500
Email:roxanne@indyschild.com m i
PARENTING FUJIBLIGNTIONS
INVOICE MAR o b 2018
BY:.
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
iPublrcatron iIssue Ad Size Rate Card Rnce Total Discount Cash Nei
Indy's Child March 2018 1 Camp Directory Listing $125.00 $0.00 i $125.00
1 Indy's Child March 2018 1/2 Page Horizontal $885.00 $0.00 $885.00
_............_...........__..........._.................................__._.............................................................._.__..................................._.. .................................__........._.._...................;..........................................._..................................................._._._........................................_._3......__............._....................
Indy's Child-Digital ' March 2018 Big Box Ad $595.00 $0.00 $595.00
NO CE DATE DUE DATE INVOICE# ,* PO:# TERM
20,18 02 a15 2018-03 15 ' Net 30
i832 M ��
Total$1,605.00 Due:
r:.A
�$1•605:00°�,
To pay via credit card,please visit https://www.indyschild.com/credit-card