157169 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE. MIDWEST PARENTING PUBLICATIONS Id
CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
CHECK AMOUNT: $1,090.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 157169
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 2008 -1191 1,090.00 MARKETING PROMOTION
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81/01/2008 1/4 Page Display Ad January 2008 Issue Indy's Child 740.00
All invoices are due upon receipt. Any unpaid invoices over 60 days will TOTAL
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 2-1 �j �Y
with check. Thank You!
LR
'02 1 /2008 Camp Fair 2008 350.00
RECEIVED
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FEB 0 1 2008
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FEB Y 1 2008
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All invoices are due upon receipt. Any unpaid invoices over 60 days will L q DOTAL 3 $350 Opj
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.
s Midwest Parenting Publications, LLC
1901 Broad Ripple Avenue Date Due
s Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/1/08 2008 -1191 Display ad 740.00
2/1/08 2008 -2277 Camp fair 2008 350.00
Total 1,090.00
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, LLC
1901 Broad Ripple Avenue
Indianapolis, IN 46220 In Sum of
1,090.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2008 -1191 4341991 1,090.00 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
29 -Feb 2008
Signature
1,090.00 -As@O-OwA Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund