HomeMy WebLinkAbout217264 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
0 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS 'JhCK AMOUNT: $1,030.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130
INDIANAPOLIS IN 46240 CHECK NUMBER: 217264
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 118542 395 . 00 MARKETING & PROMOTION
1082 4341991 118617 635 . 00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St; Suite 130
Indianapolis, In 46240 Date Invoice#
2/1/2013 118542
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer 7":°�
1411 E. 116th Street
Carmel; IN 46032
JAN 16 2013
Due Date
2/15/2013
Description Amount
Indy's Child's 2013 Camp Fair 395.00
I
I
Total $395.00
Phone# Fax# E-mail
Balance Due $395.00
317-722-300 x 107 317-722-8510 roxanne n indyschild.com
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Date Invoice#
Indianapolis, In 46240
2/1/2013 118617
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel. IN 46032
Due Date
2/15/2013
Description Amount
Display ad 635.00
Indy's Child-February 2013
Total $635.00
Phone# Fax# E-mail $635 00
Balance Due
317-722-8500 x101 317 722-y510 roxanne@indyschild.com 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
2/1/13 118542 Summer camp fair booth 29365 $ 395.00
2/1/13 118617 Indy's Child Summer camp ad Feb'13 29363 $ 635.00
Total $ 1,030.00
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$
$ 1,030.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
1082-99 118542 4341991 $ 395.00 1 hereby certify that the attached invoice(s), or
1082-99 118617 4341991 $ 635.00 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
7-Feb 2013
I
Signature
$ 1,030.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I