245757 06/03/15 +pr_CAq�
�/ CITY OF CARMEL, INDIANA VENDOR: 363881
�; ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*****1,458.00*
9 _�; CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 245757
M,P:aN�. INDIANAPOLIS IN 46228 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 1190 598.00 CITY PROMOTION ADVERT
1091 4341991 1214 860.00 MARKETING & PROMOTION
Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228 US
317-590-0977
cmoore@carmelcitymagazine.com
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE# 1190
Robert Higgins DATE 05/17/2015
City of Carmel DUE DATE 06/01/2015
c/o: Brookshire Golf Club TERMS Net 15
12120 Brookshire Parkway
Carmel, IN 46033
ACTIVITY QTY.`- RATE
CCM 1 598.00 598.00
Carmel City Magazine Vol 6, Iss 2-full page
BALANCE DUE $598.00
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF$
2138 Wilshire Road
Indianapolis, IN 46228
$598.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1190 I 43-465.00 I $598.00 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
Wednesday, May 20, 2015
Director, Brook re Golf Club
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
f
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))
05/17/15 1190 Advertising $598.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
4
Blue Heron Publications, LLC MAY 19
205
2138 Wilshire Road
Indianapolis, IN 46228 US
317-590-0977
cmoore@carmelcitymagazine.com -
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE# 1214
Paula Schlemmer DATE 05/17/2015
Monon Community Center DUE DATE 06/01/2015
1235 Central Park Drive East TERMS Net 15
'y Carmel, IN 46032
ACTIVITY m - + CITY ;RATE AMgUNT
CCM 1 860.00 860.00
Carmel City Magazine Vol 6, Iss 2-full page
4
{
t�
BALANCE DUE $860.00
I
tp
1
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
363881 Blue Heron Publications, LLC Terms
2138 Wilshire Road
Indianapolis, IN 46228
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5117115 1214 Print Advertising 37365 $ 860.00
Total $ 860.00
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
i
Voucher No. Warrant No.
363881 Blue Heron Publications, LLC Allowed -20-
2138
02138 Wilshire Road
Indianapolis, IN 46228
In Sum of$
$ 860.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 1214 4341991 $ 860.00 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
May 28, 2015
I
Signature
is 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund j