162873 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $740.00
CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 162873
ON
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 2008 -8183 740.00 MARKETING PROMOTION
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Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC I nvoice
dba Indy's Child/Cincinnati Parent
1901 Broad Ripple Avenue
DATE
Indianapolis, IN 46220 08/01/2008 2008 -8183
Mid
Parenting (317)722- 8500x103 TERMS'; b3DUE DATE'
.Iviblications accountant @indyschild.com Due on receipt 08/01/2008 J
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
AMOUNT DUE f .EN CLOSED"
$740.00
�SaleskRep
MC
Dated Activity y r Amounf
08/01/2008 1/4 Page Display Ad August Issue Indy's Child 740.00
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�ECEIVTED
AUG 0-1 2008
BY:
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I Purchase Aa q„. 07
Description
P.O. 19
G.L. to"-Il c +3 1 t9`i t
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Purchaser. et®-
Approval foateIL4 o% AUG 0 4 2008
BY:
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All invoices are due upon receipt. An u invoices over 60 days will
P P y P y
incur a 1.5% finance charge on the unpaid balance or a minimum charge
of $15. Also, no further ads will be run until payment is received.
To ensure payment is applied properly, please return top portion of invoice
with check. Thank You!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice
of bill to be properly itemized must show; kind of service, he erforme a
w rates per day, n dates service rendered, by
umber of hours, rate per hour, number o units price
Payee
Purchase Order No. 19029 P
Terms
r 353513 Midwest Parenting Publications, LLC
dba Indy's Child /Cincinnati Parent
1901 Broad Ripple Avenue
Indianapolis, IN 46220
Description Amount
Invoice Invoice (or note attached invoice
s) or bill(s)) 740.00
Date Number
811108 2008 -8183 Monon Center Ad Aug '08
Total 740.00
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
120— Clerk- Treasurer
e
Voucher No. Warrant No.
353513 Midwest Parenting Publications, LLC Allowed 20
dba Indy's Child /Cincinnati Parent
1901 Broad Ripple Avenue
Indianapolis, IN 46220 In Sum of
740.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2008 -8183 4341991 740.00 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 -Aug 2008
Signature
740.00 Accounts Payable Coordinator
t Cost distribution ledger classification if Title
claim paid motor vehicle highway fund