HomeMy WebLinkAbout217743 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS VAtCK AMOUNT: $1,130.00
r. CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130
L oN Lo. INDIANAPOLIS IN 46240 CHECK NUMBER: 217743
CHECK DATE: 2126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 118766 495 . 00 MARKETING & PROMOTION
1082 4341991 118881 635 . 00 MARKETING & PROMOTION
Midwest Parenting Publications FFEB 'TvE
Invoice
921 East 86tH St, suite 1'3o 3 2013Indianapolis, In 46240 Date Invoice#
3/1/2013 118766
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
3/15/2013
Description Amount
Display Ad-Hamilton County Family 495.00
March/April 2013
Purchase Summer care
C,,'scription� �.d-14Sl'W hbna. Fowu%! karIApr
Z-tZ(0.1 -- &I r
G.L. M?— 434-1 Glq/ _
csu�;yet I
Line Descr
Purchaser Date
Approval Data Tota I $495.00
Phone# Fax# E-mail
Balance Due $495.00
317-722-8500 a 107 317-722-8510 rosanne @ indyschild.corn
1:31n-C EIVED
Midwest Parenting Publications FEB 14 2013 Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 - Date Invoice#
3/1/2013 118881
Bill To
Cannel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
3/15/2013
Description Amount
Display ad 635.00
Indy's Child-March 2013
?urchass �l�ll►rY1e1 C`,81�b q
D,-�,,rrption
G.# 11.x—Li3lI
1. _'�D,G� P rF
#
34 I���
.i r;;Descr °F
;.rchaser
Date.
:roval
-------_—�_Cotes
Total 5635.00
Phone# Fax# E-mail
Balance Due $635.00
317-722-8500 xt07 317-722-8510 roxanneaindyschild.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
3/1/13 118766 Summer camp ad Hamilton Co Fam mar/apr 29363 $ 495.00
3/1/13 118881 Summer camp ad Indy's child Mar'13 29363 $ 635.00
Total $ 1,130.00
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$
$ 1,130.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 118766 4341991 $ 495.00 1 hereby certify that the attached invoice(s), or
1082-99 118881 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
21-Feb 2013
Signature
$ 1,130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund