187951 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
it ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS t��
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130 tiFiECK AMOUNT: $745.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 187951
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 111903 745.00 MARKETING PROMOTION
r
Midwest Parenting Publications I
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
7/1/2010 111903
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 1 16th Street
Carmel, IN 46032
Ri RIB
JUN 3 0 2010
Due Date
7/1/2010
Description Amount
Directory 50.00
Indy's Child -July
Display ad QIov 695.00
Ind y's Child -July
bql
Tgg Purchase
Description R
P.O.# PorF
G.I_.
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Purchaser Dat r
Approval Date l
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Tota $745.00
Phone Fax E -mail
Balance Due $745.00
317- 722 -8500 x 107 317- 722 -8510 roxanne a 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
711110 111903 Water Park 23629/23337 745.00
Total 745.00
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
745.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 111903 4341991 745.00 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
15 -Jul 2010
Signature
745.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund