HomeMy WebLinkAbout236773 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 363881
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $**...**860.00*
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 236773
INDIANAPOLIS IN 46228 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1787 860.00 MARKETING & PROMOTION
[-,—'9-1ue Heron Publications, 'LLC `
Publisher of Carmel City Magazine& Executive Portfolio of Real Estate
Invoice
2138 Wilshire Road
Indianapolis, IN 46228
Bill To:
FR- FE--Cc
Monon Community Center AUG 2 7 2014 Date Invoice No. Terms
08/22/14 1787 7 days
Paula Schlemmer BY:-,
1235 Central Park Drive East Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $860.00
Item Description Quantity Rate /amount.
CCM Carmel City Magazine Vol 5, Iss 3 - full page 860.00 860.00
Ito
Total $860.00
crnoore@carmelcitymagazine:com�31,7=590=0977 -
— —— r-
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
8/22/14 1787 Print advertising 37365 $ 860.00
Total $ 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 IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
363881 Blue Heron Publications, LLC Allowed 20
2138 Wilshire Road
Indianapolis, IN 46228
In Sum of$
$ 860.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1787 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
4-Sep 2014
ZVI
Signature
$ 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w