HomeMy WebLinkAbout197304 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
t. ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS VAtCK AMOUNT: $1,145.00
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CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 197304
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 114179 1,145.00 MARKETING PROMOTION
Midwest Parenting Publications I nvoi c e
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
5/1/2011 114179
Bill To
Carmel -Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel, IN 46032
Due Date
5/15/2011
Description Amount
Display ad 1,145.00
Indy's Child May
dM
APR 2 9 2011
BY:
Purchase
Description
P.O. D' 2 P rP
G. L. 109 I 19 91
Budget
Line Descr ILL;?Qh1 G PWmD
Purchaser ate
Approval Date c
T otal $1,145.00
Phone Fax E -mail
Balance Due $1,145.00
317 -722 -8500 x107 317- 722 -8510 roxannegindyschild.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
511/11 114179 Water park ad Indy's Child may 28427 1,145.00
Total 1,145.00
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
1,145.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 114179 4341991 1,145.00 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
4 -May 2011
Signature
1,145.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund