HomeMy WebLinkAbout324343 04/25/18 a ut.C9gMp
CITY OF CARMEL, INDIANA VENDOR: 353513_
�b ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(jIdECK AMOUNT: $....*2,280.00`
=q CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 324343
INDIANAPOLIS IN 46240 CHECK DATE: 04/25/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 954M 2,280.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In Sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 2,280.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
In s Child Splash PadtWaterpark
1091 954M 4341991 $ 2,280.00 Board Members 4/15/18 954M Promotion 2018 51153 51163 $ 2,280.00
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
$ 2,280.00 Total $ 2,280.00
April 19,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
P.O.Boz 40717 _ "
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Phone.31 �-i 2 0mit ,
.Email..roxanne ind sctiild^com
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PARENTING PUBLICATI-ONS
Carmel Clay Parks&"Recreation "
:'Lindsay Labas
1235 Central Park Dr
Carmel,IN 46032 "
Pulillcation :" 'Issue AdSize Ratecard Price TotaltDiscount ,_: Cash Net
Inds Child Mey"2018." - - -1/2 Page Horizontal $890.00 $0.00 $890.00
Indys_Child-Digital May.2018 .. .Big Box Ad $495,00 $0.00 ;:$495.00
Iridy's Child.=-Digital ;: May 2018 Spo.. ored Content.'.. . '$895:00 . $0.00 " $895.00
NVOICE;UATEUUEaUATE ?� W iNVOiG # PO#,� TERMS `
a
2018-04 15
.2018-05-15 !9$4r Net 30
Total$2:280.00"
To pay via credit card,piease.visk httpp:itwv w.Indyschild.com/credit-card :.
NP 8'1.2013 .
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