189911 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
t ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LL����
s 0 ZHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 189911
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 111035 695.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Inv oice
3/1/2010 111035
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel IN 46032
Q r,,r 1 5, 1 9V3
SE aY2010
BY:
Due Date
3/1/2010
Description Amount
Display ad 695.00
Indy's Child -March
Mw ')D.
107a Ciq 43�-)
Total 5695.00
Phone Fax E -mail
Balance Due 695 0 1
317 722 -8500 x 107 317-722-8510 roNanne DI ind%,SChild.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353513 Midwest Parenting Publications Terms
921 Bast 86th St., Suite 130
Indianapolis, IN 46240
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311/10 111035 Indy's Child Mar'10 23082 695.00
Total 695.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of$
695.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 111035 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
9 -Sep 2010
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund