172933 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
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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