185357 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
Q ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS IBC_ CK AMOUNT: $695.00
CARMEL, INDIANA 46032 921 EAST 66TH STREET, #130 C
INDIANAPOLIS IN 46240 CHECK NUMBER: 185357
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 111445 695.00 MARKETING PROMOTION
1
Oki d w Ist- Parenting'P:ublications
Invoice
921E 'st 86 S t, -Suite 130
Indian` pol is, In -46240 Date Invoice
=541/2010_ 1.1.1445
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
Due Date
5/15 /2010
Description Amount
Directory 70.00
Indy's Child -May
Discount D -70.00
Display ad 695.00
Indy's Child -May AP R 3 0 201
]BY
Purchase
Description C —Ldd M Wvz
P.O. P F
G.L.
Budget Date
Line Cescr Purchaser 7
Approval �J Date t "icy I
Tota $695.00
Phone Fax E -mail 1
Balance Due C�$695.00_ 3
317 722 -8500 317 722 -8510 roxanne0indyschild.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
511110 111445 Indy's Child Ad May'10 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 111445 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
5 -May 2010
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund