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Home My WebLink About170989 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $1,480.00 CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE INDIANAPOLIS IN 46220 CHECK NUMBER: 170989 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION 1046 4341991 2009 -3246 740.00 MARKETING PROMOTION 1046 4341991 209 -4189 740.00 MARKETING PROMOTION m at *4 Midwest Parenting Publications, LLC Midwest Parenting Publications, LLC u... dba Indy's Child/Cincinnati Parent I nvoice 1901 Broad Ripp Avenue Indianapolis, IN 46220 03/01/2009 2009 -3246 Midwest Parenting (317)722 8500x103 TERMS E DUE D AT E 7zblicatius accountant @indyschild.com Due on receipt 03/01/2009 BILL TO f Carmel -Clay Parks and Recreation Michael Klitzing 1411 E. 116th Street Carmel, IN 46032 AM )UN ,,DUE ENCLOSED:) $740.00 r3 3S Mc Date' A Amount 3 03/01/2009 1/4 Page Display Ad March Issue Indy's Child 740.00 I i i i I I Puteha� P or f ti lo I GLO Y 101 I B3lun pate rrlIpp,, Z. Put i I i I All invoices are due upon receipt. Any unpaid invoices over 60 days will mmm TOTAL m $7�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! Midwest Parenting Publications, LLC Midwest Parenting Publications, LLC I nvoice dba Indy's Child/Cincinnati Parent g 1901 Broad Ripple Avenue Indianapolis, IN 46220 04/01/2009 2009-4189 Midwest Parenting (317)722- 8500x103 LM RMS' ROE�DATE Publications accountant @indyschild.com Due on receipt 04/01/2009 BILL TQ�" q Carmel -Clay Parks and Recreation Michael Klitzing 1411 E. 116th Street Carmel, IN 46032 I ��AMOIJNTDUE �ENCLOSED�- I L $740.001 Sales Rep, MC 1 7 1 .......f..... .....ctvity:,5 m4 amou 04/01/2009 1/4 Page Display Ad April Issue Indy's Child 740.00 I I i i I Punk Bud e c' /�S APR 6 6 009 pP "d111._7 i I I I I P P Y P Y TOTAL rr $740 OO All invoices are due u recei An un invoices over 60 da O p 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! 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 3/1/09 2009 -3246 Indy's Child Display Ad March issue PO 19633 740.00 4/1/09 2009 -4189 Indy's Child Display Ad April issue PO 19633 740.00 Total 1,480.00 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 1,480.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 2009 -3246 4341991 740.00_ 1 hereby certify that the attached invoice(s), or 1046 2009 -4189 4341991 740.00 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 8 -Apr 2009 Signature 1,480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund