HomeMy WebLinkAbout183389 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS PLC
CARMEL, INDIANA 46032 821 EAST 86TH STREET, #130 CHECK AMOUNT: $350.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 183389
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 110957 350.00 MARKETING PROMOTION
I nvoice
Date Invoice
Midwest Parenting Publications
921 East 86th St, Suite 130 2152oa
Indianapolis, IN 46240
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street FE t 20 13
Carmel, IN 46032
Description Amount
Camp Fair 2010 350.00
Purchase q nn
Description tJ�LY1`)mt,r Ca; r bDcFf
P.O. or F rso
G.L.#
Bud yiV CW ,Y la `F QrDY t 5
Line Descr Icy'
Purchaser Date
Approval Date
317- 722 -8500 F317-722 -8510 Brooke @indyschild.com
Total $350.66
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
2115110 110957 Summer Camp fair booth 23082 350.00
Total 350.00
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
T
350.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1082 -99 110957 4341991 350.00 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
11 -Mar 2010
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund