HomeMy WebLinkAbout323315 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 353513
a;
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(�IdECK AMOUNT: $"'.'"1,704.00"
ra; CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 323315
9 INDIANAPOLIS IN 46240 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 891M 1,704.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In Sum of$ Purchase Order#
353513 Midwest Parenting Publications Terns
$ 1,704.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 891M 4341991 $ 1,704.00 Board Members 3/15/15 891M Indy's Child Listings Multiple $ 1,704.00
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
$ 1,704.00 Total $ 1,704.00
March 19,2018
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
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
findlanap.11.,
idwest Parenting Publications
O.Box 40717 •.
I11414 6240
h er - 8500 -Email::roxanrie@indyschild:co'M dw V. ..
PARENTING PUBLICATIONS
..
INVOIGE
AR': -9 :2010 - :
''ba Clay Parks&Recreation
On Labas
1235 Central Park Dr
Ca.rmb1,.lN 46032.
Publication,, Issue,''" * A,d 5ize_ f2ate Card3PiceTotal�Discount Cash Net.z" ' ;
Indy's Child• `April 2018 . Camp Directory Listing $i25:00'- $0.00. $125.00
Indy's Child_. April 2018 .1/2 Page Horizontal:. . $8t35.00 $0.00:. $885:.00-
Indy'sChild'.Digital _. April 2018 Big.Box Ad $595.00 $0.00 $595.00
Indy-s Child-Digital April•2018. Multi Advertiser E=Blast $99.00. $0.00 $99.00
INVOICE DATE - DUE ATE ,' '' INVOICE# is PO,# ERM', ,. .
2018-03 15 1
2018-04-15. 891-M Net 30
'Total$'1,704.60
Due:
:to:pay via credit card,please.visit https:/lwww.ipdyschild.comlcredit=card