HomeMy WebLinkAbout218555 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS-CHECK AMOUNT: $1,525.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130
INDIANAPOLIS IN 46240 CHECK NUMBER: 218555
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 119111 635 . 00 MARKETING & PROMOTION
1091 4341991 119111 890 . 00 MARKETING & PROMOTION
T,7 D
Midwest Parenting Publications
FR4_
R S 2U13 Inv®i�:�'921 East 86th St, Suite 130
Indianapolis, In 46240 : _ Date Invoice#
4/1/2013 119111
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
_L Due Date
4/15/2013
Description Amount
Display ad 1.145.00
Indy's Child-April 2013
Discount -255.00
Display ad 635.00
Indy's Child-April 2013
Total $1.525.00
Phone# Fax# E-mail
Balance Due $1,525.00
317-722-8500 x107 317-722-8510 roxanne a indyschitd.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
4/1/13 119111 Summer camp ad Indy's child Apr'13 29363 $ 635.00
4/1/13 119111 Waterpark ad Apr'13 29494 $ 890.00
Total $ 1,525.00
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$
$ 1,525.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 119111 4341991 $ 635.00 1 hereby certify that the attached invoice(s), or
1091 119111 4341991 $ 890.00 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-Mar 2013
Aiam^—�
Signature
$ 1,525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund