HomeMy WebLinkAbout234482 07/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363881
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECKAMOUNT: $*******860.00*
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 234482
INDIANAPOLIS IN 46228 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1703 860.00 MARKETING & PROMOTION
ue Heron a turn G
Publisher of Carmel Ctty Mag z r�,'Pqae tiveProlir� 3bai�s at
2138 Wilshire Road �'` �
Indianapolis, IN 46228
Bill To: . . .�_.. : ..._- .. ..._.....-m:
_ Date Invoice No. Terms
Monon Community Center ±'.` `' � °� 05/19/14 1703 30 days
Paula Schlemmer
1235 Central Park Drive East ' JUN 2 0 2014 Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $860.00
Item Description Quantity Rate Amount
CCM Carmel City Magazine Vol 5, Iss 2-full page 860.00 860.00
Total $860.00
......._._
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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.
363881 Blue 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
5/19/14 1703 Summer ads 29993 $ 860.00
Total I's 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 I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
363881 Blue Heron Publications, LLC Allowed 20
2138 Wilshire Road
Indianapolis, IN 46228
In Sum of$
$ 860.00
3
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1703 4341991 $ 860.00 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
I
3-Jul 2014
I
X11' J01MV1A 4 k,
Signature
$ 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I.