HomeMy WebLinkAbout208386 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS ICHECK AMOUNT: $1,220.00
y`�s'ro CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 208386
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 116677 1,220.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
5/1/2012 116677
Bill To
Carmel -Clay Parks and Recreation
Paula Schlemmer u J( 1►!f
1411 E. 116th Street A
Cannel, IN 46032 APR 1 b 701
Due Date
5/15/2012
Description Amount
Classified Ad 95.00
Indy's Child -May
Discount -20.00
Display ad 1.145.00
Indy's Child -May
�ZS,OD 1145.D
Purchase n" 'Ar,-,,12.Purchase
A A
Description P MAdS Description s
p. 0. 3O31o� or F J P.O. S7 P F
G.L. /D�l�• �3'f14�1 G. L. 4
BUdg t Budget
Line Des
r�rno Like Descr_
Purchaser Date Purchaser Date
Approval Data Approval Date
Total $1.220.00
Phone Fax E -mail
Balance Due $1.2zo.00
317- 722 -8500 x 107 317- 722 -8510 roxanne a indyschild.com
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 Terms
921 East 86th St., Suite 130
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
511112 116677 Birthday party ad 30362 75.00
511112 116677 Indy's Child ad 30576 1,145.00
Total 1,220.00
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 Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of
1,220.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 116677 4341991 75.00 1 hereby certify that the attached invoice(s), or
1091 116677 4341991 1,145.00 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
19 -Apr 2012
&kim
Signature
1,220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund