190384 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $745.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240
roe CHECK NUMBER: 190384
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1082 4341991 111683 745.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
92 i East 86th St, Suite 134
Indianapolis, 11146240 Date Invoice
6/1/2010 11 1683
Bill To
Carmel -Clay Parks and Recreation
Michael Klitzing
14l I G. 116th Street
Carmel, IN 46032
Due Date
6/1/2010
Description Amount
Directory 75.00
lndv's Child -Jane
Discount, -25.00
Display ad 695.00
Indv's Child -June
s
2 2010
BY:
Total $745.00
Phone Fax E -mail
Balance Due $74-.00
317- 722 8500 x107 317- 722 -8510 roxanne ii indyschild,com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind off er ice, uni ts, price performed, dates service rendered, by per
whom, rates per day, number of hours, rate per hour, number
Payee Purchase Order No.
Terms
353513 Midwest Parenting Publications
921 East 86th St., Suite 130
Indianapolis, IN 46240
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23082 745.00
611110 111683 Indy's Child Jun'10
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
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 111683 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
23 -Sep 2010
Signature
745.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund