HomeMy WebLinkAbout236613 09/03/14 a CITY OF CARMEL, INDIANA VENDOR: 363881
® ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: S••""'•"'599.00'
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r � CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 236613
9.y��TON � INDIANAPOLIS IN 46228 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 1753 599.00 CITY PROMOTION ADVERT
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Blue Heron Publics Jons 'kLLC - -
Publisher of Carmel City Magazine&Executive Portfolio of Real Estate
Invoice
2138 Wilshire Road
Indianapolis, IN 46228
Bill To:
Date Invoice No. Terms
City of Carmel 08/22/14 1753 30 days
c/o: Brookshire Golf Club
12120 Brookshire Parkway Payments/Credits Balance Due
Carmel, IN 46033 $0.00 $599.00
-- -- -item --- -- - - -Description - - -Quantity-- Rate----- - Amount -
CCM Carmel City Magazine Vol 5, Iss 3 -full page 599.00 599.00
Total $599.00
cm0ore9carmelcitymagazimefco w331r7p590:0977 -.--
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$599.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 1753 I 43-465.00 I $599.00 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
Tuesday, August 26, 2014
Director, Brookshire olf 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))
08/22/14 1753 Advertising $599.00
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