HomeMy WebLinkAbout331972 11/07/18 %'�'"'�• CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L%NECK AMOUNT: $*******695.00*
CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 331972
INDiANAPOUS iN 46240 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 761OR 695.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353513 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Midwest Parenting Publications Payee
PO Box 40717
Indianapolis, IN 46240 In sum of$ Purchase Order#
353513 Midwest Parenting Publications Terms
$ 695.00 PO Box 40717 Date Due
Indianapolis,IN 46240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE ND. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 761 OR 4341991 $ 695.00 Board Members 10/15/18 761 OR Membership Ad Fall 2018 Campaign 52098 $ 695.00
I 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
$ 695.00 Total $ 695.00
November 1,2018
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 Payable Coordinator Clerk-Treasurer
Title
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we.,ies '[ ?I13ox 4071naa olis INC462 0 eSP ^1�! Ie�31,7 Z22 8500 OCT 12018
Email:roxanne@indyschild.com
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BY:. PARENTING PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
Publication Issue Ad Size Rate Card Price Totat Discount;, Cash Net
Indy's Child November 2018 1/4 Sq $695.00 $0.00 $695.00
lNUOICE DA E �� DUE DATE ........ INVOIG:�#� P.0# TERM
�,� .........
3918 10'15 2018 11-15 7610 R Net 30
Total$695.00 Due:
.,$695.00-
3 ,
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