161956 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHE ��CC�
CK AMOUNT: $740.00
INDIANA 46032 1901 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 161956
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 2008 -7207 740.00 MARKETING PROMOTION
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Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC P�F'CEI,V,D Invoice
dba Indy's Child/Cincinnati Parent
1901 Broad Ripple Avenue DATE 1NV "O,,ICE
ef--, I Indianapolis, IN 46220 JUL 1 02008
07/01/2008 2008 -7207
Midwest
TERMS DU DATE
v
Parenti g (317)722- 8500x103 $Y
Publications accountant @indyschild.com
Due on receipt 07/01/2008
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
I
AMOU DUE ;ENC
$740,001
Sale Rep„
MC
at
740.00
1 07/01/2008 11/4 Page Display Ad July Issue Indy's Child
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JUL 1 5 2008
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All invoices are 1ue u •n receipt. An unpaid invoices over 60 days wi TOTAL I Y x$740 00'
p P Y P ll
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!
Z
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. 19029
353513 Midwest Parenting Publications, LLC
1901 Broad Ripple Avenue Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/08 2008 -7207 Ind 's Child July issue 740.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
353513 Midwest Parenting Publications, LLC
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 -7207 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
18 -Jul 2008
��l
Signature
740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund