HomeMy WebLinkAbout177316 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LLB
r 0 CHECK AMOUNT: $295.00
CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
`o INDIANAPOLIS IN 46220 CHECK NUMBER: 177316
CHECK DATE: 9/15/2009
DEPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
851 5023990 2009 -9225 295.00 OTHER EXPENSES
Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC Invoice
dba Indy's Child/Cincinnati Parent
1901 Broad Ripple Avenue 'DATE
Indianapolis, IN 46220 09/01/2009 2009 -9225
Midwest
Parenting (317)722- 8500x107 TERMS DUE DATE
Publications accountant @indyschild.com Due on receipt 09/01/2009
BILL TO SHIPTO�
r
Carmel Fire Department Carmel Fire Department
2 Civic Square
Carmel, IN 46032
AMOUNT DUE ENCLOSED';,.:
$295.00
Please detach top portion and return with your payment.
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09/01/2009 Indys Child Safety Day Advertisement 295.00
All invoices are due upon receipt. Any unpaid invoices over 60 days will TALS"``•" $295.00
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!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
SEP 14 2009
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund