HomeMy WebLinkAbout182460 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS V4CK AMOUNT: $695.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240
CHECK NUMBER: 182460
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 56776 695.00 DISPLAY AD
Invoice
Date Invoice
Mi� Publicat ion s
921 E ast Wt ST Suite 130 2�v2o 1 o 11 og87
Indianapolis; HV 4240
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032a
Description Amount
Display ad 695.00
Indys Child
Purchase A
DescripUan P.O. P F n�
G.L. 4 D O c c
Bud et
Une
Purchaser Da tq, r
Approval
Purchase
DescxlptlorE
P.O. P or F
G.L.
Budget
Une Descr
Purchaser Date
Approval Date
317- 722 -8500 317- 722 -8510 Brooke @indyschild.com
Total !TW_-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353513 Midwest Parenting Publications Terms
921 East 86th St., Suite 130
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/1/10 110887 Indy's Child February ad 23082 695.00
Total r$ 695.00
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
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of
695.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept A
1082 -99 110887 4341991 ,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
11 -Feb 2010
IL
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund