HomeMy WebLinkAbout258742 05/18/16 (9 CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L%IdECK AMOUNT: $ 1,484.00*
CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 258742
INDIANAPOLIS IN 46220 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 128110 1,484.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 1,484.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cernter
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 128110 4341991 $ 1,484.00 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
May 17, 2016
Ip Ad,���
Signature
$ 1,484.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353513 Midwest Parenting Publications Terms
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/1/16 128110 Waterpark Dedicated eBlast, Indy's Child May 39857/xx3588 $ 1,484.00
Total $ 1,484.00
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
, 20
Clerk-Treasurer
wes ��r�nr�g Pi� aoo Invoice
4iah TW,S rl�t,�,lfa
`estieli �j`S�ute200 APR 2.0 2016
�. Date'R `a7
tnajce#
�d an paI�s,,f 4 x 622 BY:
i ssz :r� >!e..adTL{i``,.,n ..,.—ss:
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
5/15/2016
Description Amount
Display ad 1,145.00
Indy's Child-May 2016
-255.00
Discount
Indy's Child E-Newsletter 495.00
Indy's Child E-Newsletter 99'00
Total $1,484.00
Phone# Fax# E-mail F= QOtY
Balance Due � ,
317-722-8500 317-722-8510 roxanne@i.dyschild.com indyschild.com