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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