HomeMy WebLinkAbout207165 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS I dAtCK AMOUNT: $785.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 207165
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 116308 710.00 MARKETING PROMOTION
1091 4341991 116308 75.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
3/1/2012 116308
Bill To
Carmel -Clay Parks and Recreation �1 r a?
Paula Schlemmer N'
1411 E. 116th Street I�
Carmel, TN 46032 C' 1
Due Date
3/15/2012
Description Amount
Classified Ad 95.00
Indy'sChild -March blvifiday pa f O L M ov'Jehs�
Discount -20.00
r,, 'M
I
Directory
�l� J L� 1'7U l V� 1 ►1 �l V 1 r 635.00
Indy's Child -March
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Indy's Child -March (r I_ mat-, /A?Y�
purchase s
p 0 1a Description o r F
O Q Dater P.O. 0
G. a
6U 5eSU Date,�� G.L o
L \n Budget
PU�haser Line Descr pate c
purchaser Dates.--
�j Approval it']�/
Tota $785.00
Phone Fax E-mail
Balance Due $785.00
317- 722 -8500 x107 317 722 -8510 roxanne@indyschild.com
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.
353513 Midwest Parenting Publications Terms
921 East 86th St., Suite 130
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311112 116308 Birthday party ad 30362 75.00
311112 116308 Summer camp series 30287 635.00
3!1112 116308 ESE Summer camp series directory Ad Mar'12 75.00
Total 785.00
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
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of
785.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1091 116308 4341991 75.00 1 hereby certify that the attached invoice(s), or
1082 -99 116308 4341991 635.00 bill(s) is (are) true and correct and that the
1082 -99 116308 4341991 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Mar 2012
Signature
785.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund