184848 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHE L��L
CK AMOUNT: $695.00
�a CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240
CHECK NUMBER: 184848
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 111272 695.00 MARKETING PROMOTION
Midwest Parenting Publications I
921 East .86th St, Suite 130
Indianapolis, In 46240 Date Invoice
4/1/2010 111272
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
Due Date
4/15/2010
Description Amount
Directory 70.00
Indy's Child -April
Discount -70.00
Display ad CU. R II V 13 695.00
Indy's Child -April
APR 08 2010
lffi�
Purchase
Description Ck Description 1C�L��' ul
P.U. V P r F
G.L.
A cval Date_q&Ej
To $695.00
Phone Fax i E -mail
Balance Due $695.00
317 -722 -8500 317 722 -8510 roxanne@indyschild.com indyschild.com
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
411110 111272 Indy's Child Ad 23082 695.00
Total 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
1082 -99 111272 4341991 695.00 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
22 -Apr 2010
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund