HomeMy WebLinkAbout329740 09/10/18 y o�C�xM
CITY OF CARMEL, INDIANA VENDOR: 353513
4 ® i( ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LPIECK AMOUNT: $....***990.00*
s ;�� CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 329740
;�roN�. INDIANAPOLIS IN 46240 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 illOM 990.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 990.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Autum Rec Programming eBlasts
1091 1110M 4341991 $ 990.00 Board Members 8/15/18 1110M Advertising Indy's Child Sep'18 51880 $ 990.00
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
$ 990.00 Total $ 990.00
September 6,2018
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 / '" ✓YLG2t.P�`f�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
n8D
Midwest reniin u Ic 10
P.O. Ox 07 '0
.11 SEP
0
Indianapolis,pN�46240
. Z�_8 00
.n I ' 5
Email:roxanne@indyschild.com 'J�y................... midwest
PARENTING PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
........... ............. ...............................
Pu6l
icaii, ss6.
............
A Si'zd, RateCard
ricd
tal Discount Cash Net
........................
.....................
Indy's Child-Digital i Sept 2018 E-Blast $495.00 $0.00 $495.00
...................... ............... ............
Indy's Child-Digital Sept 2018 E-Blast $495.00 $0.00 $495.00
INYQIGE DATE DUE DATE IPIV'UIC
':Q
............... .................... --------------- ---------
20A8 08-15 2018-09-15
Net 30
........... z..........
Total$990.007 Due
To pay via credit card,please visit https:/Iindyschild.com/credit-card