160988 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS Loh
0 CHE
CARMEL, INDIANA 46032 1901 BROAD RIPPLE Ave CK AMOUNT: $390.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 160988
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 2008 -5260 195.00 MARKETING PROMOTION
1047 4341991 2008 -6325 195.00 MARKETING PROMOTION
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Midwest Parenting Publications, LLC
REC
Midwest Parenting Publications, LLC I n voice
dba Indy's Child/Cincinnati Parent MAY 0 6 2008
1901 Broad Ripple Avenue I DATES k INUOIC
l Indianapolis, IN 46220 05/01/2008 2008 -5260
1�arnti. (317)722- 8500x103 TERM$ D U ATE
PubliCatio s accountant @indyschild.com
1 Due on receipt I 05/01/2008
BILL TO
Carmel -Clay Parks and Recreation
1 Michael Klitzing
1411 E. 116th Street
i
Carmel, IN 46032
AMOUNT QUE�, ENCL
$195.00
}'1L e., titi� ?i)7F it •731337; _t;E'iT= ll ££17 t £:i' T3itS£ 3t tl.
`Sales Reps I
MC
W 5 0
105/01/2008 ITombstone Ad On- line /May Indy's Child 19 0
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RECEIVE
JUN 0 9 2008
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BY:
All invoices are due upon receipt. Any unpaid invoices over 60 days will TfJTAL R
OQl
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!
I
Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC Invoice
dba Indy's Child/Cincinnati Parent _r
1901 Broad Ripple Avenue .DATE, INI IOIGE 2
Indianapolis, IN 46220
p 06/01/2008 2008 -6325 1
id est
Parenting (317)722- 8500x103 TERMS DUE DA
Publications accountant @indyschild.com
Due on receipt 06/01/2008
BIL TOES M
Carmel Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
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8 t,"" ENCLO.,sED
I $195.001 J
Safes Rep .0
MC
Acfi' a
1 06/01/2008 Tombstone Ad On -line /June Indy's Child 195.00
C'I'�7�� I
JUN 0 9 2008
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BY:
RECEIVED
JUN 0 3 2008
i
I BY:
All invoices are due upon receipt. Any unpaid invoices over 60 days will TOTAL �$I95 UQ
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!
I
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.
Midwest parenting Publications, LLC
1901 Broad Ripple Ave Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/08 2008 -5260 May Ind 's Child Ad on line 195.00
6/1/08 2008 -6325 June Ind 's Child Ad Online 195.00
Total 390.00
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
Voucfler No. Warrant No.
Allowed 20
Midwest parenting Publications, LLC
1901 Broad Ripple Ave
Indianapolis, IN 46220 In Sum of
390.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2008 -5260 4341991 195.00. 1 hereby certify that the attached invoice(s), or
1047 2008 -6325 4341991 195.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
re ceived excep t
20 -Jun 2008
vm&—�
Signature
390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund