220261 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS�C
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130 CHECK AMOUNT: $890.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 220261
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 119351 890 . 00 MARKETING & PROMOTION
� �� 7"T 17 A
Midwest Parenting Publications '
APR 15 2013 Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 �E,�', _ Date Invoice#
5/1/2013 119351
Bill To
Cancel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
5/15/2013
Description Amount
Display ad 1;145.00
Indy's Child-May 2013
Discount -255.00
Purchase W Ck4 er r�. 0.d
DeScrip,ion_=r�rl�a' C"k \A
P.O.# aggqy Poq)
c.L.# 10 1 - 4 3 X4- 1 c�q 1
P.U
cl et
L ine Ueser�VaJ� n
L
Purchaser el Date
Approval Date
Total $890.00
Phone# Fax# E-mail
Balance Due $890.00
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
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/1/13 119351 Waterpark ad Indy's Child May'13 29494 $ 890.00
Total $ 890.00
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$
$ 890.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 119351 4341991 $ 890.00 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
16-May 2013
Signature
$ 890.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund