HomeMy WebLinkAbout231584 04/23/14 .wq
�y- '''f CITY OF CARMEL, INDIANA VENDOR: 363881
;, b ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $**.....144.00*
f. ,4 CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 231584
+,,_oN co, INDIANAPOLIS IN 46228 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1594 144.00 CITY PROMOTION ADVERT
j,>�-r Blue Fiero ftblications•; LLC .
Publisher of Carmel City'Magazine&Executive Portfolio of Real Estate x
i,lnvoice
2138 Wilshire Road
Indianapolis; IN 46228
Bill To:
Date Invoice No. Terms
City of Carmel 04/01/14 1594 Due Upon Receipt
c/o: Megan McVicker
Payments/Credits Balance Due
1 Civic Square
Carmel, IN 46032 $0.00 $144.00
-- - - —Item- - --- - - -- Description - Quantity__ _Rate Amount_
CCM.com carmelcitymagazine.com - carmel city center banner ad 144.00 144.00
i
Auer (A �Vo
5
Total $144.00
_. __ cmoore@blueheronpublications..�Y317=590=0977
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/14 1594 $144.00
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.
ALLOWED 20
Blue Heron Publications, LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 1594 43-465.00 $144.00
I hereby certify that the attached invoice(s), or
I I
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
Monday,April 21, 2014
Director, Commifnity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund