HomeMy WebLinkAbout236319 8 /27/2014 f CITY OF CARMEL, INDIANA VENDOR: 363881
® it ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $ ".....486.00'
�. r° CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 236319
+,;,_toN.�� INDIANAPOLIS IN 46228 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1740 486.00 CITY PROMOTION ADVERT
Blue Heron Publications, LLC
Publisher of Carmel City Magazine&'Executive Portfolio of Real Estate :
eVoIc
2138 Wilshire Road .,.
Indianapolis, IN 46228
Bill To:
To:
Date Invoice No. Terms
City of Carmel
08/01/14 1740 Due Upon Receipt
c/o: Megan McVicker
1 Civic Square Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $486.00
-Item Description Quantity Rate Amount -
CCM.com Carmel City Center banner ad on ccm.com -August 144.00 144.00
CCM.com City of Carmel banner ad on ccm.com -August 150.00 150.00
CCM.com Indiana Design Center banner ad on ccm.com - August 192.00 192.00
Total $486.00
- cmoore@carmelcitymagazine-com-3'17=590=0977~-:
Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 11
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Carmel Artomobilia: Carmel's Carmel's
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International show for a Peace Water new push to
Arts Festival classy city Winery help
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http://www.carmelcitymag,azine.com/ 8/20/2014
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
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http://www.carmelcitymagazine.com/ 8/20/2014
Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 11
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http://www.carmelcitymagazine.com/ 8/20/2014
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))
08/01/14 1740 $486.00
1 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
20Clerk-Treasurer
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 I 1740 I 43-465.00 I $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
Monday, August 25, 2014
r
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund