HomeMy WebLinkAbout239208 11/19/14 (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: 239208
INDIANAPOLIS IN 46228 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1869 486.00 CITY PROMOTION ADVERT
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—"Blue Heron Publications,,
Publisher of Carmel City Magazine&Executive Portfolio of Real Estate
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2138 Wilshire Road
Indianapolis, IN.46228 _
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Bill To:
Date Invoice No. Terms
City of Carmel
c/o: Megan McVicker 11/02/14 1869 Due Upon Receipt
1 Civic Square Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $486.00
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CCM.com Carmel City Center banner ad - November 144.00 144.00
CCM.com City of Carmel banner ad - November 150.00 150.00
CCM.com Indiana Design Center- November 192.00 192.00
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Total $486.00
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Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page I of 12
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Winter Farmers HO HO NO! Cold snap cure! ATI presents
Market opens Tips to eating New hot soup 'Pete n Keely'
this weekend in smart this at Hubbard & at Studio
new location holiday season Cravens Theater
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http://www.carmelcitymagazine.com/ 11/13/2014
Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 12
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EVERYTHING CARMEL INDIANA
Sections Sections About
Design ,dilemma ? FIND-yours CENTER
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Market opens Tips to eating New hot oup 'Pete n Keely'
this weekend in smart this at Hubbard & at Studio
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http://www.carmelcitymagazine.com/ 11/13/2014
VOUCHER NO. WARRANT NO.
Blue Heron Publications, LLC ALLOWED 20
IN SUM OF$
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 1869 43-465.00 $486.00 I 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, November 17,2014
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Director,Co munity Relations/Economic Development
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/02/14 1869 $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