HomeMy WebLinkAbout240230 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 363881
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ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $"*"*"""486.00*
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 240230
INDIANAPOLIS IN 46228 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1958 486.00 CITY PROMOTION ADVERT
Blue Heron Plub1 51, ions; LLC
Publisher of Carmel City Mag azi e'&'Executive Portfolio of Real Estate
nvo�rcer
2138 Wilshire Road
Indianapolis, IN 46228 ` B` =
Bill To:
Date Invoice No. Terms
City of Carmel
c/o: Megan McVicker 12/01/14 1958 ue Upon Receip
1 Civic Square Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $486.00
- --=Item---- --_ - - " - Description-- Quantity Rate - Amount-
CCM.com Carmel City Center banner ad - december 2014 144.00 144.00
CCM.com City of Carmel banner ad -december 2014 150.00 150.00
CCM.com Indiana Design Center banner ad - december 2014 192.00 192.00
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T December 2014
http://www.cannelcitymagazine.com/ 12/12/2014
VOUCHER NO. WARRANT NO.
Blue Heron Publications, LLC ALLOWED 20
IN SUM OF$
2138 Wilshire Road
Indianapolis, IN 46228
I
$486.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1958 43-465.00 $486.0,0
I hereby certify that the attached invoice(s), or
I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
I�
,I
t�
Monday, December 15,2014
ii Director,Com unity Relations/Economic Development
1_
Title
Cost distribution ledger classification if 1'
claim paid motor vehicle highway fund 4
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))
12/01/14 1958 $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
J20
Clerk-Treasurer