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
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Blue Heronw Publication-? -1,11
Publisher of Carmel City Magazine�&,&ecutive'Portfolio of Real Estate,,
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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 $486.00
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cmoore@car elcityrnagazime.com 317-590.0977 ` Y
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Stars' arrive in great bike The Palladium Jack Badger
Carmel for big rides in in Carmel given 'Pillar of
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Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 11
CITY MAGAZINE.
EVERYTHING CARMEL INDIANA
Sections Sections About
I)Qs1 n_Dtle»zra 2- ND our, CENTER
Indiana :Design Cente
1
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,
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New On The Scene
........................................................................................................................................................................................................................................................................................................................
High^school , GET Hall of Fame Long time
'Songbook ROLLING: 5 Wall added to volunteer
Stars' arrive in great bike The Palladium Jack Badger
Carmel for big rides in in Carmel given 'Pillar of
week Carmel Community'
honor
http://www.carmelcitymagazine.com/ 7/22/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications, LLC
IN SUM OF$
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