HomeMy WebLinkAbout195558 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS
CK AMOUNT: $635.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 195558
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 113686 635.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
3/1/2011 113686
Bill To
Carmel -Clay Parks and Recreation
Paula Schlemmer
11
1411 E. 116th Street
Carmel, IN 46032
r -S M1 1 AR d
,3 2011
BY
Due Date
3/15/2011
Description Amount
Display ad 635.00
Indy's Child -March
Purchase d�(�S C� ZI L
Description
P.O. R0 U. P r F
G.L. -Gq- L� 3y C)gl
Budget
Line De.scr
Date___
Purchaser
Date
Approval
Total $635.00
Phone Fax E -mail
Balance Due $635.00
317- 722 -8500 x107 317 722 -8510 roxanne @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
3/1/11 113686 Indy's Child Summer Camp ad Mar'11 28084 635.00
Total 635.00
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
635.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 113686 4341991 635.00 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
10 -Mar 2011
Signature
635.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund