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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