HomeMy WebLinkAbout330903 10/09/18 Jar �� � CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(WECK AMOUNT: S*****1,979.00*
s9 �_�; CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 330903
���rori`�°' INDIANAPOLIS IN 46240 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1042M 1,979.00 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
$ 1,979.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1042M 4341991 $ 1,979.00 Board Members 6/15/18 1042M Indy's Child Promotions Multiple $ 1,979.00
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
$ 1,979.00 Total $ 1,979.00
October 3,2018
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
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Midwest Parenting Pu lications"
P.O.Box 40717
. . I dianapolis,IN 46240
Phone:317-722 860k��a, qt . mi
k rim P
Email roxanne@indyschild:com dw
.v St
O C T Q 2 201 8. PARENTING PUB LICATI.ONS .
INVOICE. . ..
Carmei,Clay Parks&Recreation
Lindsay Labas
1235 Centtai Park Dr E
Carmel,.IN 46032 '
Publication Issue Ad Size Rate Card P ice •. Total Discount, Cash Net �.
Indy's Child July 2018 112 Page Horizontal $890 00 $0.00 $890 0051(,,5�r
v
Indy:s Child_-.Digital July 2018 Big Box Ad $495.00 :$0.00: $495:00 13
Indy's Chiid,-.Digital July 2018 Multi Advertiser,E-Blastry�n $99:00. $0.00 : $99:0.0
Indy's Child Digital July 2018. E-Blast S �= $495.00 $0.00 $495.00. f
IN DICE p DUE DATE WINVOUICE PO# TERM 8-07 15Net30
1
• — — � V. —— ' Due ...
xt .
. Total$1 979 00
$1 979.00
To:payyia credit card,please.visit tittps://indyschiitd.com/credit-card