HomeMy WebLinkAbout169540 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L1 HECK AMOUNT: $350.00
CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 169540
CHECK DATE: 3/4/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 2009 -3048 350.00 MARKETING PROMOTION
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Midwest Parenting Publications, LLC
Midwest Parenting Publications, LLC I nvoice
dba Indy's Child /Cincinnati Parent
1901 Broad Ripple Avenue `DATE`" dNVOICE
Indianapolis, IN 46220 02/13/2009 2009 -3048
Midwest
Parenting (317)722 8500x103 ,TERMS ,-DUE DATE
N°ublications accountant @indyschild.com Due on receipt 02/13/2009
BILL TO;
Carmel -Clay Parks and Recreation z
Michael Klitzing j 7,T`k.1FD
1411 E. 116th Street 2009
Carmel, IN 46032
i
AMOUNT DUE ENCLOSED
$350.00
Please detach top portion and return with your payment.
Sales Rep',
LR
Date Activity t Amounts`
02/01/2009 Indy's Child Camp Fair 2009 Booth 350.00
,CFJV ID
V)A FEB 2 0 2009
BY:-
All invoices are due upon receipt. Any unpaid invoices over 60 days will TOTAL $350.00
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!
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. 20186 F
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)) Amount
2/13/09 2009 -3048 Indy's Child -Camp fair 2009 booth 350.00
Total 350.00
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
Y Indianapolis, IN 46220 In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2009 -3048 4341991 350.00 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
26 -Feb 2009
12 &jj
Signature
350.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund