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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