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229830 03/12/14
� °`����q.M ���>'" 4� CITY OF CARMEL, INDIANA VENDOR: 363881 .j, e i'' ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: S**"'7,917.92" 4�, =a CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 229830 .9.y�<<oN.�O`�� INDIANAPOLIS IN as22a CHECK DATE: 03I12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 1502 598.00 CITY PROMOTION ADVERT 1203 4346500 1506 3,466.67 CITY PROMOTION ADVERT 1203 4346500 1508 974.25 CITY P120MOTION ADVERT 1203 4346500 1532 1,875.00 CITY PROMOTION ADVERT 1091 4341991 1539 860.00 MARKETING & PROMOTION 1203 4346500 1567 144.00 CITY PROMOTION ADVERT � �"� �t�o,��3�� € � a � ,, �� �� s � � � �� ,\ � '.� � ' ,�,���� , �C� �'� �., � . . �M� .,j i t � , �'..�p�,.�a:.. ��� _£s� ��__ dh� '3 �a : �,t9 ��.c /� T; '.�' h 3 sr�� da ��i �`"°� iz � !y t v �� ,� � a r a � °�� .:,,_.. r �T,^�w z F: H �s� r � - �Blue Heron Publicat�ons LLC�� � � ° � ��� � � � � _ � ��'�' �� ����'��� � � � � ��« � �� �- � �.��, Publisher of Carmel City Magazme&�ExecuUv�Portfolia of Fteaf Estate � � � �� �� � � �k �,� � �,�k , ,� b �r �� In oic�e � �� � �7e � ��' �4�1 L�\ � .� � . 2138 Wilshire Road � �3 �� , �� � , � Indianapolis, IiV 46228 � �� ���� � � �r ' �� � . �� ` ` � � ���� ��� ,� .�.,,e�'� 4�y � �p� s . r ° �d� '�x`�r-�rd�L eS �'�� `� � . �� °'�' "r��.u.,,, �',x : . , �`s,.;� . ,,,.�...�„P x . s'�i���� fa� ��.�M,. �`� .,k.r��`i:m- BI��TO: ���-.+�v,��,� Date Invoice No. Terms Monon Community Center � 02/25/14 1539 7 days Paula Schlemmer 1235 Central Park Drive East FEB 2 5 2014 Payments/Credits Balance Due Carmel, IN 46032 BY': $0.00 $860.00 --------....r� Item Description Quantity Rate Amount CCM Carmel City Magazine Vol 5, Iss 1 -full page 860.00 860.00 �„St'-PtP� P�� �1`lT� W�TE�F�Ai;K OM�'[ NS aqq�3 � � oa�--�-3� � aq � Total $860.00 �a � � �. �� � ��� ��� �� �����;�� � � � � � s R� �� �� �� � � � �f�� r � l � � � r � k 3 F � �,�„�.s �,�, � * . S�Y��?,�{� �- � �� : w�p.�.-3 ������ ��'��� F '�s� fif1l���P.��3�ue�lPifp(1i pUU���iC`it�L}Gi y£ ���J� tJ9'!� � 3 � .�._�$�.'�'��� �z �,��'�rn � �a � � � �� �,l , � '��� ' �s�� -� � . , k` a.. � � �`�'i � �� ,'��,:fll .:_ :;m ae�� ,�,'^�..r�:..�.d_:.. - � . ,.,�,�a .�. .� . , _.. �e,..� .� . .< ,.... .u w�< < �.o,,...�u. . . P � �� s ��� :i��, n,;:.�: ,�.e� ,.,_.,�.=a.cn�.nw<...�,. ..�...,,.,�,�, � ��1'y . .. ...�.,,�.,, .-_,.>-- ��.�.... �.w , . ,..;':..,.E.. . . ,.. ��, . .. . .. ...... � 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, rafes per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363881 Biue Heron Publications, LLC Terms 2138 Wilshire Road Indianapolis, IN 46228 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/25/14 1539 Escape Pass and Waterpark promotions 29993 $ 860.00 Total $ 860.00 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 , 2a_ Clerk-Treasurer _ Voucher No. Warrant No. E 363881 Blue Heron Publications, LLC Allowed 20 2138 Wilshire Road Indianapolis, IN 46228 In Sum of$ $ 860.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1091 1539 4341991 $ 860.00 I 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 6-Mar 2014 ��i.�?,Zl�l�/Y Signature $ 860.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,'�.' �`i ',d s,.� -,��.' _ ,,. .. Z _. . .. ;',' ' .� 4"'i'.�. . r @=l v�.i.� 'ti'+.Y` ,. :.- . { _ 'y�+'a+„-� ' d .- . , . '� � 'd ' � :A.'." �L �t` "��,,J� � 4 �:,.--�-�'�lue Hero� Pi.iblocations, ,LLC: � � t . . Publisher of Carmel City Magaz n�e&,Ezecut�ve Porifol�o�of Real,Estate .� �V � 3 - 4 ��' � ; �,..; � ,t .: In�oice � r 2138 !A/ilshire Road "�T T r I� = , _ ��'� �,'� :� ,�� x.� . Indianapolis IN 46228 � �� �'"� �, �� � � � � � , , . y . � , . _ Y _ � �-� � � r � . r� . � . , .� z , �: . ,,. �.,�; _ . � � : , Bill To: Date Invoice No. Terms City of Carmel 02/24/14 1502 30 days c/o: Brookshire Golf Club 12120 Brookshire Parkway_ Payments/Credits Balance Due Carmel, IN 46033 $0.00 $598.00 ___ _ Item _ Description_ ___ Quantity Rate Amount - - - CCM Carmel City Magazine Vol 5, Iss 1 - full page 598.00 598.00 Total $598.00 ;r, " "y a` .. ,. , . �� ° ' �` �`...�=� � ,. � ' . �� ,. : � a �-=�-� � � � � � cmooreC blueheron ublications�317=590P0977 -�-_.4., F . --a-.�.-,� . p - _ �: . . ., ; , � : �. .., :- } ��..,,.�--- ,,--~�-.-F---��_.�, q ..�:-�.--- -�� ""�---�_ � � �: � ; � . � • � . �b; ,�---�- w . . _. ,.r _ �,.1._,.,_�_� _..., ��� . _. �; ... >< __ . ,..�' � ~�---: � , �__� . . .�. _,. - - �.``''�;�- � � �` m � . _ ._ . s_,.. �, ., ,�...,,__.-� . . ._ l. , .. . . . . , .. , - -,.:�..».�..r,�. � -�--- VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications LLC IN SUM OF $ 2138 Wilshire Road � Indianapolis, IN 46228 $598.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 1502 I 43-465.00 I $598.00 I 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 Friday, February 28, 2014 / � , Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund