209809 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
`p ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS I d'&CK AMOUNT: $75.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET, #130
INDIANAPOLIS IN 46240 CHECK NUMBER: 209809
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 116952 75.00 MARKETING PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice
6/1/2012 116952
Bill To
Carmel -Clap Parks and Recreations �tai
Paula Schlemmer
1411 G. 116th Street MAY 1 j 70
Carmel, IN 46032
BY,
Due Date
6/15/2012
Description Amount
Classified Ad 95.00
Indy's Child4une
DlSeonnt 20.00
Purchase t 1 117 T Ads t�?L f C/'i dct
Description (01 a �ZGU 1
P.O. n or F
G.L. I(lI 341 c1R I
Budget
Line Descr f'y ajT- tma q 121 0,'w
Purchaser Date
Approval Date
Total $75.00
Phone Fax E -mail
Balance Due $75.00
317- 722 -800 x107 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
6/1/12 116952 Party ads Indy's Child Jun 30362 75.00
Total 75.00
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 Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 116952 4341991 75.00 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
14 -Jun 2012
N JLU /nowu
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund