HomeMy WebLinkAbout194690 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
1-I ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $985.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 194690
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 113448 635.00 MARKETING PROMOTION
1082 4341991 113499 350.00 MARKETING PROMOTION
Midwest Parenting Publications I
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
2/1/2011 113499
Bill To
Carmel -Clay Parks and Recreation
Paula Schlemmer
1411 E. I l 6th Street 01 1211
Carmel, IN 46032 'J- JAN 4- 20111
j
BY:..
Due Date
2/1/2011
Description Amount
Camp Fair 2011 350.00
Purchase d`15 a�d
Description nL.Lt'Ylt Yl NmP A
P.O. 'r F
G.L. 10 0 2.- 4541
Line M�1 't' (�►pl�i'Lc7
Lind t
Purchaser n Date��`
Approval L ate 1
Tota $350.00
Phone Fax E -mail
Balance Due $350.00
317- 722 -8500 x107 317- 722 -8510 roxanne@indyschild.com
Midwest Parenting Publications I nvoice
921 Cast 86th St, Suite 130
Indianapolis. In 46240 Date Invoice
2/1/2011 113448
Bill To
Carmel -Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel, IN 46032 D
JAN 2 1011
B Y o
Due Date
2/15/2011
Description Amount
Display ad 635.00
Indy's Child Fehruary
Purchase
Descriptlon .IVt ai =A
P.O. P r F
G.L. _108 92 `f3W 991
Budget
Lute Descr j2� 3`
Purchaser A Date
Approval Date
Total $635.00
Phone Fax E-mail
Balance Due $635,00
317 -722 -8500 s 107 317- 722 -8510 rotanne 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
211111 113499 Indy's Child Summer Camp ad 28084 350.00
211111 113448 Summer Camp Ad 28084 635.00
Total 985-00
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
985.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO, ACCT /TITLE AMOUNT Board Members
Dept
1082 -99 113499 4341991 350.00 1 hereby certify that the attached invoice(s), or
1082 -99 113448 4341991 635.00 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
10 -Feb 2011
Signature
985.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund