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HomeMy WebLinkAbout235350 7 /30/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 363881 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECKAMOUNT: $**`""""486.00' CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 235350 INDIANAPOLIS IN 46228 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1710 486.00 CITY PROMOTION ADVERT I WO Blue Heronw Publication-? -1,11 Publisher of Carmel City Magazine�&,&ecutive'Portfolio of Real Estate,, 3 � � In oice 'Y 2138 Wilshire Road F Indianapolis, IN 46228 q� - Bill To: Date Invoice No. Terms City of Carmel c/o: Megan McVicker 07/05/14 1710 Due Upon Receipt 1 Civic Square Payments/Credits Balance Due Carmel, IN 46032 $0.00 $486.00 Description Quantity Rate, Amount ---- SM CCM carmel city center banner ad -July 144.00 144.00 SM CCM city of carmel banner ad-July 150.00 150.00 SM CCM indiana design center-July 192.00 192.00 Total $486.00 .77 cmoore@car elcityrnagazime.com 317-590.0977 ` Y 2-ml� Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 11 CITY MAGAZINE. EVERYTHING CARMEL INDIANA Sections Sections About v,j jh C- RRAIECCITYCEN7 New On The Scene ............................................................................................................................................................................................................................................................................................ ........:..................... _ r t w High school GET Hall of Fame Long time 'Songbook ROLLING: 5 Wall added to volunteer Stars' arrive in great bike The Palladium Jack Badger Carmel for big rides in in Carmel given 'Pillar of week Carmel Community' } honor Lj T' http://www.carmelcitymagazine.com/ 7/22/2014 OpenX Page 1 of 1 X04 - K7i R, 74 Cb�y 6 J,,e,,ieAm http://www.cannelcitymagazine.com/ 7/22/2014 Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 11 CITY MAGAZINE. EVERYTHING CARMEL INDIANA Sections Sections About I)Qs1 n_Dtle»zra 2- ND our, CENTER Indiana :Design Cente 1 i , ,k New On The Scene ........................................................................................................................................................................................................................................................................................................................ High^school , GET Hall of Fame Long time 'Songbook ROLLING: 5 Wall added to volunteer Stars' arrive in great bike The Palladium Jack Badger Carmel for big rides in in Carmel given 'Pillar of week Carmel Community' honor http://www.carmelcitymagazine.com/ 7/22/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications, LLC IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $486.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1203 1710 43-465.00 $486.00 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 Mon ay,July 28,2014 Director, Ccamunity Relations/Economic Development Title Cost distribution ledger classification if 9 , claim paid motor vehicle highway fund I 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)) 07/05/14 1710 $486.00 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