HomeMy WebLinkAbout2429O8 03/11/15 (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: 242908
INDIANAPOLIS IN 46228 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1107 486.00 CITY PROMOTION ADVERT
Invoice Page 1 of 2
Blue Heron Publications,LLC
2138 Wilshire Road
Indianapolis,IN 46228 US
317-590.0977
cmoore@cammicitymagazirte.com
www.carmelcitrMazine.cam
INVOICE.
BILL TO INVOICE# 1107
City of Carmel TERMS Due Upon Receipt
dw.Megan McVicker DATE 03102!2015
1 Civic Square DUE DATE 03/0212015
Carml, IN 46032- - --- --
ACrNIfY.s. QTY RATE AMC1t3f�ti
CCM.com 1 144.00 144.00
carmelcilymagazine.com banner adfor Carmel City Center-Feb
2015
CCM.com 1 150.00 150.00
carmelcitymagazine.com banner ad for City df Carmel-Feb 2015
CCM.com 1 192.00 1912.00
carmeicitymagazine.com banner ad for Indiana Design Center-Feb
2015
-------------------------------------------------------------------- ------------------------ ......................... ------.........._._...........
BALANCE DUE -$486.00
httns://connect.intuit.com/Dortal/lib/DdfFron/1.7.1/htm15/ReaderControl.html 3/5/2015
7 -1
l
VOUCHER NO. WARRANT NO.
Blue Heron Publications, LLC ALLOWED 20
IN SUM OF$
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 I 1107 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
9
Monday, March 09,2015
Actor,
Community Kelatonns/E Anomic 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.
Terms
i
Date Due
i
Invoice Invoice Description Amount
{ Date Number (or note attached invoice(s) or bill(s))
03/02/15 1107 $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