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HomeMy WebLinkAbout232747 05/21/14 24 �9q'.'€� CITY OF CARMEL, INDIANA VENDOR: 363881 ,; d i ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*'***"*144.00" CARMEL, INDIANA 46032 2138 WiLSn RL ROAD CHECK NUMBER: 232747 °�,;,oN�.; INDIANAPOLIS IN 46228 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1623 144.00 CITY PROMOTION ADVERT Blue F Fe'ro 7 Publications, LLC Publisher of Carmel City Magazine&Executwe Portfolio of Real Estate 2138 Wilshire Road Indianapolis, IN 46228 Bill To: Date Invoice No. Terms City of Carmel 05/05/14 1623 Due Upon Receip c/o: Megan McVicker 1 Civic Square Payments/Credits Balance Due Carmel, IN 46032 $0.00 $144.00 Item Description Quantity Rate Amount CCM.com Carmel City Center banner ad- May 144.00 144.00 -b of -PY J - Total $144.00 cmooreC blueheronpubliaatio r7-590=0977 ..http.f/wvnv.carmdcrtymagaxinecam/ S Carmd Cay Magazine Resta x ®o Suggested Sit s V1eb slice Gallery Digital Edition E-Newsletters About Us About Carmel Advertise Contact Us ® 78.OF ! Forecast- i (i J ' CITY MAGAZINE EVERYTHING CARMEE INDIANA M. RESTAURANTS SHOPPING THINGS TO DO HEALTH+BEAUTY FITNESS+RECREATION HOME+DESIGN REAL ESTATE LODGING STYLE+FASHION ART+ANTIQUES AUTOS EDUCATION+PARENTING GOLF APARTMENTS SENIORS I , , Carmel In Bloom old WOfl S _- "�' Unique Salads for Every u;cs Palate 1 ' Welcome to Midtown! furniturere air and r stuationd ocialisti Get Up and Go In 2014! Call!3171 289.3452 for g FREE ESilMATE i6DAY1 _ f r' nrw.EuJrmliA.cow 1 630.5 EnThh.A,v,Indfanapoh,IN A6719 � 4'6u s:.idnEr`rn ' - ppy�dlydxi:p .Ya ' rJAiEh ddS Nn pF w , New On The Scene Restaurant Guide l I p L View The Digital Edition of Carmel City Magazine I MCA i Screenshot 5-8-14 Ca rmelcitymagazine.com City of Carmel rotating banner ad VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications, LLC IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $144.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 1623 43-465.00 $144.00 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 Monday, May 19,2014 Director, Community Relations/Economic Development Title I Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/05/14 1623 $144.00 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 , 20 Clerk-Treasurer