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HomeMy WebLinkAbout233970 06/25/14 4+yr L�q�� CITY OF CARMEL, INDIANA VENDOR: 363881 `® ` . CHECK AMOUNT: $*******598.00* ONE CIVIC SQUARE BLUE HERON PUBLICATIONS r. ,?�; CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 233970 9M ,..._. ,o, INDIANAPOLIS IN 46228 CHECK DATE: 06/25/14 [>UII L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 1702 598.00 CITY PROMOTION ADVERT Blue 13 Publications, LLC Publisher of Carmel City Magazihe 9 Executive Portfolio of Real Estate Y =£ Invoice. 2138 Wilshire Road Indianapolis, IN 46228 Bill To: Date Invoice No. Terms City of Carmel 05/19/14 1702 30 days c/o: Brookshire Golf Club i 12120 Brookshire Parkway Payments/Credits Balance Due Carmel, IN 46033 $0.00 $598.00 Description— ---_Quantity---Rate-----Amount- - CCM Carmel City Magazine Vol 5, Iss 2-full page 598.00 598.00 Total $598.00 cmoore@carmelcityrnagazine'co 317-59Q=©977 VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications LLC IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $598.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 1702 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 Monday, June 23, 2014 Director, Brooksh a Golf Club Title 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)) 05/19/14 1702 Advertising $598.00 s I 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