213100 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS IBC
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130 CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 213100
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 117752 75 . 00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice#
10(1!2012 117752
Bill To
Carmel-Clay Parks and Recreation ' d
Paula Schlemme
1411 E. 116th Street FSEP 8 2012
Carmel,IN 46032
Due Date
10/15/2012
Description Amount
Classified Ad 95.00
Indy's Child-October
Discount 20.00
Total $75.00
Phone# Fax# E-mail $75 00
Balance Due
317-722-8500 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 Amount
Number (or note attached invoice(s) or bill(s)) PO#
Date 75.00
ad Ind
1011112 117752 Birthday pary y's Child Oct'12 30362 $
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 117752 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
20-Sep 2012
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund