306743 01_05_17c"
yE CITY OF CARMEL, INDIANA VENDOR: 353513
MIDWEST PARENTING PUBLICATIONS L.WCK AMOUNT: S*****1,540.00*
ONE CIVIC SQUARE Po BOX 40717 CHECK NUMBER: 306743
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 01/05/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
MARKETING & PROMOTION
1677R 885.00
1091 4341991
1091 4341991 1750R 655.00 MARKETING & PROMOTION
003c
0Ccoco
CA
e 2
0
o 0 5
AOE
k 0 if 0 $K w $ o c x
q -4 m C
o O @ - )
n 43
I 0 / 7u(
a / O n 3
2 co §k 2 A
Er [ o J
2
b K c X
P R R z
CD R R
D
n M
CD< ¢ m $
E g E E CL
o k
0 Q E m -
0 0 Q EcmmCD0)
3e E - & »cr m
0
o & o 0
o
M \
CD
o
CL % §2 Cl
a J E
7 a / 7 a
o 0
Midwest Parenting Publications
P.O.Box
17-72 m dw :lstIndianapolis,IN 46240
8500Indianolis,I 46240Phone:
Email:roxanne@indyschild.com
PARENTING PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
Ikr tlnn" tsstre Ad Size —Rats Card 1Mcia Total ltclDtiri Cash es
Hamilton County Family — January 2017 1/2 Page Horizontal —'' $885.00 0.00 885.00 -
jWOICEEOATnE DUE DATE INVOICE# PO#TERM
2017-01-152017-01-0116772017-01-01
NET
Total$885.00
Midwest Parenting Publications 19
P.O.Box 40717
17midwestIndianapolis, 46240
Phone:317-722-8500
Email:roxanne@indyschild.com
PARENTING PUBLICATIONS
INVOICE
Carmel Clay Parks&Recreation
Lindsay Labas
1235 Central Park Dr E
Carmel,IN 46032
icdtion issue Ad Iii Rate Gard Price Total Tl setiunt CashNat . i
Indy's Child Jan 2017 _
J_L1/4 SQ_ 655.00--- _ 0.00 655.00
I E DATE DUE DATE, INVOICE# Po#7ERM
ItO17-01_01 2017-01-15 T1750-R NET 30
Total$655.00