HomeMy WebLinkAbout156715 02/21/2008 q� CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $355.00
4 CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 156715
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1046 4341999 2008 -2209 740.00 OTHER PROFESSIONAL FE
1046 4341991 8291 385.00 MARKETING PROMOTION
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-Sales Rep
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102/01/200811/4 Page Display Ad February Issue Indy's Child 740.00
RECEIVED
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JAN 3 2008
BY
104 11046 Li,3-tlysl
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All invoices are due upon receipt —Any unpaid invoices over 60 days will T
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 I
with check. Thank You!
'Midwest Parenting Publications, LLC
y Midwest Parenting Publications, LLC Statement
dba Indy's Child/All About Kids
1901 Broad Ripple Avenue i t D ATE S ST „A7EMEtVT#
Indianapolis, IN 46220
06/25/2007 8291
Midwest.
Parenting (317) 722 -8500 x103
Publications accountant @indyschild.com
CE �T
TO D
Carmel -Clay Parks and Recreation JUN 2 8 2007
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032 L'
gnnn► iNt n E, Fyrizn�F� l
$923.00
D s, potti,ri, n:J I i a ti itk
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Date
A cti v ity h Amount
AW
02/28/2007 Balance forward 385.00
03/01/2007 Invoice #2007 -3255 1,308.001 923.00
04/01/2007 ;Invoice #2007-4265 1,308.001 2,231.00
04/09/2007 Payment #145713: 2007 -3255 1,308.001 923.00
URGENT
PA DUE NO”' i
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T I C E
mgt p a y m en t t. u on rece� Please re p p
C RENT`1 30 DAYS 3160 DAXS 61 -90 DAYS�� 90±DAYS Q�i4QUNT
DUES r=
AS
PAST „DUE P,AS DU ES„ PAST DUE PAST DU E
$0.00 $0.00 $0.00 1 $923.00 $0.00 $923.00
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.
1t
Payee
Purchase Order No.
Midwest Parenting Publications, LLC
dba Indy's Child Date Due
1901 Broad Ripple Ave.
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/08 2008 -2209 Feb. Issue Indy's Child 740.00
2/28/07 8291 Credit (385.00)
Total 355.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Midwest Parenting
1901 Broad Ripple Ave.
Indianapolis, IN 46220 In Sum of
355.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1046 2008 -2209 4341991 740.00 1 hereby certify that the attached invoice(s), or
1046 8291 4341991 (385.00) 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
15 -Feb 2008
igna "ur
355.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund