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158536 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1 0 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CARMEL, INDIANA 46032 RIPPLE E CHECK AMOUNT: $935.00 �'r INDIANAPOLIS 46220 CHECK NUMBER: 158536 CHECK DATE: 4/15/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341991 2008 -3375 740.00 MARKETING PROMOTION r 1047 4341991 2008 -4536 195.00 MARKETING PROMOTION I J Midwest Parenting Publications, LLC Midwest Parenting Publications, LLC CIVED Invoice dba Indy's Child /Cincinnati Parent 0 6 2008 1901 Broad Ripple Avenue MAR DATE a IN\IOICE Indianapolis, IN 46220 03/01/2008 2008-3575 Midwest BY: Parehtirfg, (317)722- 8500x103 TERMS.. „g DUE DALE N Publications accountant(n indyschild.com Due on receipt 03/01/2008 MAR 2 6 2008 i Carmel -Clay Parks and Recreation f Michael Klitzing 1 1411 E. 116th Street BY: Carmel, IN 46032 ANiOU,�,t DtJcENClr�C1SED=. $740.00 P(c t o detach top portion and return with your payment. Saes Reps MC k 03/01/2008 1/4 Page Display Ad March Issue Indy's Child 740.00 l �j All invoices are due upon receipt. Any unpaid invoices over 60 days will TQAL $740 00, 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 properly itemized must show; kind of service, where r unit, performed, dates service rendered, by Aq invoice of bill to be p ro p number of units, pace p whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Midwest Parenting Publications, LLC Date Due 1901 Broad Ripple Ave. Indianapolis, IN 46220 Description Amount Invoice Invoice or bill (s Date Number (or note attached invoice(s) 740.00 1- Mar -08 2008 -3375 Ind 's Child dis la ad for ESE 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. 20— Clerk- Treasurer toucher No. Warrant No. Allowed 20 Midwest Parenting Publications, LLC 1901 Broad Ripple Ave. Indianapolis, IN 46220 In Sum of 740.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT Dept 1046 2008 -3375 4341991 740.00 I 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 14 -Apr 2008 Sign Fes 740.00 Business S nager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Midwest Parenting Publications, LLC b� Midwest Parenting Publications LLC Invoice dba Indy's Child/Cincinnati Parent C F-N I 1901 Broad Ripple Avenue DATE ,_1 NU©ICE Indianapolis, IN 46220 MAR 2 6 2008 E 04!0112008 2008-4536 M idwest P N j TERMS D DATE anent }.tt (317 72'2 8500x103 /rQ Pablielio arcotintant@indyschild.com Due on receipt 04/O1/200� B1L`LTO E F Carmel -Clay Parks and Recreation Michael Klitzing 1411 E. 116th Street i Carmel, IN 46032 I AM�'i�lh1T UvE y CIViLV JCL� IL $195.00 4 to,, portion uric€ rest €En w uh %wir mvrlimt. 3 Sales Re Pte.. MC I r& :.�+2 4 W Date P 0. �tvity Amounl 00 s 104/01/2008: Tombstone Ad On- line /Website Sponsorship 95. t ;;;;1 I �I i I I I I I I j i 3 I All invoices are due upon receipt. Any unpaid invoices over 60 days will l (JTAL m 5, $195 0O 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, 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 1901 Broad Ripple Avenue Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/08 2008 -4536 Tombstone Ad one line website sponsirship 195.00 Total 195.00 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. Allowed 20 Midwest Parenting Publications 1901 Broad Ripple Avenue Indianapolis, IN 46220 In Sum of 195.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 2008 -4536 4341991 195.00 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 14 -Apr 2008 Sig ture 195.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund