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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 _ " h 1i fcs fr Phone.31 �-i 2 0mit , .Email..roxanne ind sctiild^com @. Y St 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 . . .