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HomeMy WebLinkAbout172933 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L�� :o CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE CHECK AMOUNT: $740.00 INDIANAPOLIS IN 46220 CHECK NUMBER: 172933 CHECK DATE: 5/27/2009 DE ACCOUNT PO NUMBER INVOICE NUMBER AM OUN T DESCR IPTIO N 1046 4341991 2009 -5238 740.00 MARKETING PROMOTION i Midwe'st Parenting PubMations, LLC Midwest Parenting Publications, LLC Invoice dba Indy's Child/Cincinnati Parent DATE 1901 Broad Ripple Avenue 'J NVO I Q'E Indianapolis, IN 46220 05/01/2009 2009-5238 Midwest Parenting (317)722-8500xI03 'I'=TERMS Publications accountant@indyschild.com Due on receipt 05/01/2009 BILL T Carmel-Clay Parks and Recreation Michael Klitzing 141 E. 1 16th Street Carmel, IN 46032 '8102UNTRUE" ENOL6SED' $740.00� Please detach top portion and return wi th yOUrpayment. S ales Rep MC moun t A Date' A6i ivity 05/01/2009 1/4 Page Display Ad May Issue Indy's Child 740.00 pur&ao P.0 C21 D� Oq Bud Une purch� Dew J x 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 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! I 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 lndy'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 511/09 2009 -5238 Indy's Child Display Ad March issue PO 19633 740.00 Total 740.00 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, LLC Allowed 20 dba Indy's Child /Cincinnati Parent 1901 Broad Ripple Avenue Indianapolis, IN 46220 In Sum of Q 740.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 2009 -5238 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 21 -May 2009 Signature 740.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund