HomeMy WebLinkAbout238330 10/21/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 363881
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $'"'"""'486.00'CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 238330
INDIANAPOLIS IN 46228 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1843 486.00 CITY PROMOTION ADVERT
Blue Heron PuP%lications, LLC ,L
Publisher of Carmel City'Magazine<&,,,Executive Portfolio of Real Estate
11 hvuca,
2138 Wilshire Road A
Indianapolis, IN 46228 �-
Bill To:
Date Invoice No. Terms
City of Carmel
10/01/14 1843 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 carmelcitymagazine.com banner ad for Carmel City Center- 144.00 144.00
October 2014
CCM.com carmelcitymagazine.com banner ad for City of Carmel - 150.00 150.00
October 2014
CCM.com carmelcitymagazine.com banner ad for Indiana Design 192.00 192.00
Center- October 2014
0[t -�U �
Total $486.00
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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))
10/01/14 1843 $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
120
Clerk-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 1843 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
Friday,October 17,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund