168609 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS CHECK AMOUNT: $695.00
�a CARMEL, INDIANA 46032 1901 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 168609
CHECK DATE: 214/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1046 4341991 2008 -12137 695.00 MARKETING PROMOTION
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Midwest Parenting Publications, LLC
1% Midwest Parenting Publications, LLC I nvoice
dba Indy's Child/Cincinnati Parent
1901 Broad Ripple Avenue„ E
Indianapolis, IN 46220 12/01/28 8 -12137
Midwest
Parenting (317)722 8500x103 TERMS DUE DATE;',
Publications accountant @indyschild.com
Due on receipt 12/01/2008
pffil
BILL TD r 2
Carmel -Clay Parks and Recreation
Michael Klitzing
1411 E. 116th Street
Carmel, IN 46032
AMOUNT DUES e ENCLOSED
$695.00
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f'Icase dclach ;o, Portion and Yeti ut wit11 }our payment.
Sales Rep
MC
D ate 4 Activity
12/01 /2008 j 1/ Page Display Ad December Issue Indy s Child
695.00
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All invoices are due upon receipt. Any unpaid invoices over 60 days will
M'W 4 1 11 TOTAL x$695 40.
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. 19029 P
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
12/1/08 2008 -12137 Indy's Child Dec'08 695.00
Total 695.00
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
'4 r
695.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2008 -12137 4341991 695.00 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
2 -Feb 2009
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund