HomeMy WebLinkAbout243672 03/31/15 9,J,�'S pMff CITY OF CARMEL, INDIANA VENDOR: 363881
j; ® 4' ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $""""486.00•
INDIANAPOLIS CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 243672
9M�PdN` INDIANAPOLIS IN 46228 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1014 486.00 CITY PROMOTION ADVERT
Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228 US
317-590-0977
cmoore@carmelcitymagazine.com
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE# 1014
City of Carmel TERMS Net 30
c/o: Megan McVicker DATE 01/06/2015
1 Civic Square DUE DATE 02/05/2015
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
CCM.com 1 144.00 144.00
Carmelcitymagazine.com banner ad for Carmel City Center-January
2015
CCM.com 1 150.00 150.00
carmelcitymagazine.com banner ad for City of Carmel-January 2015
CCM.com 1 192.00 192.00
carmelcitymagazine.com banner ad for Indiana Design Center-
January 2015
-
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BALANCE DUE $486.00
S I C 4-54&5oo
VOUCHER NO. WARRANT NO.
Blue Heron Publications, LLC ALLOWED 20
IN SUM OF$
2138 Wilshire Road
Indianapolis, IN 46228
$486.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I 1014 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
Monday, March 30,2015
Director,CommunitAelations/Economic-Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l I
I
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.
I
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/06/15 1014 $486.00
I
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