HomeMy WebLinkAbout326262 06/12/18 / �. CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIdECK AMOUNT: $*t*'*3,080.00"
:9 =a; CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 326262
.y,�TON�° INDIANAPOLIS IN 46240 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1006M 1,385.00 MARKETING & PROMOTION
1091 4341991 6386R 1,695.00 MARKETING & PROMOTION
ACCOUNTS 'PAYABLE,VOUCHER.
CITY.OF CARMEL.: : :..
VOUCHER NO. WARRANT NO. . . _ _ .
An invoice of bill to be properly itemized must show;;kind of service;where performed,dates service rendered,by;
Vendor# 353513 Allowed. 20 whom,.rates per day,number of hours,'rate per hour,.number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO,Box 40717
Indianapolis;IN 46240. In Sum of$ Purchase Order:#
353513 : ,Midwest Parenting.Publications, Terms:
$. 39080.0.0P0:Box 40717. Date Due
Indianapolis; IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109•-Monon Center
'Po#or nvoice Description
INVOICE NO. ACCT#ffITLE AMOUNT
Eiept# Invoice.Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount
1091 1006M :4341991 $ 1„385.00 Board Members • 5/15/18 : 1006M. = lndy.'s Child Waterpark Promotion 2018 51163 51457 :$ 1,385.00
1091 6386R 4341991 $ 1;695.00 5/15/18 6386R: Indy's Child.Summer Fun Guide 2018 51452 $ 11695.00 .
Ihereby 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.
$ 3,080.00. Total, $ 3,080.00
:June 6,:2018 . . .
. . T hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in'abcordance
Ap
with IC 5-11-10-1.6'
Cost distribution ledger classification if
claim paid.motorvehicle highway fund -Signature,. 20
Accounts Payable Coordinator — Clerk-Treasurer.
Title'
Mid st Par ntrng uhhcatrn.is' Mi" dwest
,P,O.Box40917 ��Indianlis.IN 4624 �P one:317722-8500 � ��Email:roxanne@indyschild.com
JUN 0 12018 PARENTING PUBLICATIONS
INVOICE ]BY:............
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
..,.
Publrcahon µ Issue Ad srae Bate Card Price Total Dtscountr Cash Net {
_.
Indys Child I June 2018 1/2 Page Horizontal $890.00 $0.00 µ $890.00
-- Indy's Child-Digital June 2018 Big Box Ad $495.00 $0.00 $495.00
.... .. .... .................................. . ..........
Mff INVOICE
TE
iDATE DUE DAtLV U CE Fb# TERIUI
;N �.
2Qa18i05 15 2018-06-15 1006r M Net 30
. ......_.- ... ......... .. ............ . . ._....._.._ .....,...... H __................................ ....
_r Tofal`$1,38500 Due:
$1,385.00
To pay via credit card,please visit https://www.indyschild.com/credit-card
Midwest Parentiing Publications
P O
' dwe-ust
Box'40717 `'
IndanapotisIN 46240 °
Phone.31a=722'8500
Email:roxanne@indyschild.com m i
PARENTING TIN PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation J UI V ®- 12018
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032 Yo
tPubheatwn IssueAd Size Rate Card Price total Discount Cash'Net
j Summer Fun Guide 2018 Summer Fun Guide I Full Page $1,695.00 $0.00
$1,695.00
IN1%bICE DATE DUE DATE [1 J, GE# m PC)# TERM
2018 05.15
2018-06-15 638G Pym Net 30
Total>$1695:00 Due:
$1,695.00
To pay via credit card,please visit https://www.indyschild.com/credit-card