173944 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS
CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
CK AMOUNT: $740.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 173944
CHECK DATE: 6/24/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESC
1046 4341991 2009 -4697 740.00 MARKETING PROMOTION
Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC
dba Indy's Child/Cincinnati Parent+ nV010E
1901 Broad Ripple Avenue DATE; `INVOICE
.r
Indianapolis, IN 46220 N 4 3 20 05/11/2009 2009 -4697
Midwest
Parenting (317)722 8500x103`4 4TERMS�DwIJE DATE<
Publications accountant @indyschild.com Due on receipt 05/11/2009
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
F11VIl7Ul'V I�UUC GIVI.LV
$740.00
Please detach top portion and rcturn with your payment.
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mc
Date a w °Eras k `W r t .A`ctivity 3t k, y f r Amount
06/01/2009 Display ad F 740.00
Purchase r-.z
DescriptlM "jl t11 Ln Cl i Icy
P.O. L i
3.L
n t} 1��'t�� JUN 0 8 2009
Line
Purchaser
Approval (c
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 k0m ;i
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.
353513 Midwest Parenting Publications, LLC Terms
dba Indy's Child /Cincinnati Parent
1901 Broad Ripple Avenue
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/11/09 2009 -4697 Indy's Child Summer camp ad 20489 740.00
Total 740.00
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.
353513 Midwest Parenting Publications, LLC Allowed 20
dba Indy's Child /Cincinnati Parent
1901 Broad Ripple Avenue
Indianapolis, IN 46220 In Sum of
740.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2009 -4697 4341991 740.00 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
18 -Jun 2009
Signature
740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund