207542 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS AMOUNT: $1,930.00
i CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
oH .�o INDIANAPOLIS IN 46240 CHECK NUMBER: 207542
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 116443 710.00 MARKETING PROMOTION
1091 4341991 116443 1,220.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
4/1/2012 116443
Bill To T M
Carmel -Clay Parks and Recreation 1 v3
Paula Schlemmer MAR 15 2012
1411 E. 116th Street
Carmel, IN 46032
BY:
Due Date
4/15/2012
Description Amount
Directory SU.4MMF-t""- CA U ST! 1081 99 y 3y 199 1 Nou ''1T vmo 75.00
Indy's Child -April
1.14.00
Display ad W A(MSFAW A.D 'P0
lndv's Child -April
Display ad SUAAMER CA�ntp A pp
D ,3025 F IO S2-99 '+3' 199 63 .00
Indy's Child -April
Market Place Ad 1 5teTt -1IAy PP.QIy NV, p0 3O3 1051" 1 95.00
Indy's Child -April
Discount 20.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Total $1,930.00
Phone Fax E -mail $1 00
Balance Due
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
4/1/12 116443 Summer camp listing 75.00
4/1/12 116443 Water Park ad 30576 1,145.00
4/1/12 116443 ISummer camp ad 30287 6 35.00
4/1/12 116443 Birthday party ad 30362 75.00
Total I 1,930.00
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
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of
1,930.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 116443 4341991 75.00 1 hereby certify that the attached invoice(s), or
1091 116443 4341991 1,145.00 bill(s) is (are) true and correct and that the
1082 -99 116443 4341991 635.00 materials or services itemized thereon for
1091 116443 4341991 75.00 which charge is made were ordered and
received except
22 -Mar 2012
1
Signature
1,930.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund