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Home My WebLink About249608 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 363881 ® I ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*****1,244.00* ;. CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 249608 INDIANAPOLIS IN 46228 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1325 860.00 MARKETING & PROMOTION 1203 4346500 1350 384.00 CITY PROMOTION ADVERT � Page lofl . Blue Heron puu|womvns.LLC z1naWilshire Road Indianapolis, IN 46228 US 317~590'0877 cmonm@nanno|citymugozino.cnm vnww.uanne|citymagazinuzom A U b 3 1 2075 ' JvO|C _ BILL TO ----=��,— _ III vvu/CE* /a2n Paula Schlemmer =�� DATE002n/2U15 wononCommunity Center DUE DATE O9/12/uO15 12a5Central Park Drive East TERMS Net 15 Canno|.|N 46032 ��- . �. �� ..� .... � »crmry or, nAre ^mou*r CCM 1 860.00 860.00 Carmel City Magazine Vol o. |oao full page BALANCE DUE $860.00 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 8/28/15 1325 Carmel City Magazine Ad Fall 2015 39057 $ 860.00 Total $ 860.00 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 20_ Clerk-Treasurer Voucher No.---� Warrant No. 363881 Blue Heron Publications, LLC 2138 Wilshire Road Allowed 20 Indianapolis, IN 46228 In Sum of$ $ 860.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1091 1325 4341991 $ 860.00 I 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 September 17, 2015 P.khhl�� Signature $ 860.00 Cost distribution ledger classification if Accounts Payable Coordinator claim paid motor vehicle highway fund Title Blue Heron Publications, LLC 2138 Wilshire Road Indianapolis, IN 46228 US 317-590-0977 cmoore@carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE# 1350 City of Carmel DATE 09/02/2015 c/o: Megan McVicker DUE DATE 10/02/2015 1 Civic Square TERMS Net 30 Carmel, IN 46032 I ACTIVITY QTY RATE AMOUNT CCM.com 1 192.00 192.00 carmelcitymagazine.com banner ad for carmel city center- September CCM.com 1 192.00 192.00 carmelcitymagazine.com banner ad for indiana design center- September -------------- -------------------------------------------------- ------------ -----_...._-.-.......-.-..-.-..------------------- -------------------------- BALANCE DUE $384.00 Carmel City Magazine: Restaurants. Shopping and Things to Do in Carmel City Indiana Page 1 of 7 CITY MAGAZINE EVERYTHING CARMEL INDIANA Sections Sections About —� - A ii M�E I.j �` o ` � 1�,�+}I 4�J p� dit -. ;Cfl�di��. y'`.''f '.. ,, __s—•. 7� ' ---.'e��._:..�.rp. - CAItA11il,Ct'I'1'Cla��l'Iil{.COAI _ B st Se i - --iill�i'i'- ;��i- ► aE'�s t - c � S "low c� Center for the Performin�d A... j Restaurant Guide ^ Anew On The Scene VV Moving to Carmel? Request Free ITTLE c r. '` t� ^ 'OMEN *M Relocation Kit Little The InternatioCarmel Women FantasticJWs Fe:I,tiralive r the ( Lineup host of View The Digital Edition Broadway AnnouncftweO Musical ► of Carmel City Magazine > c C l > Restaurants Community Calendar < i > < F— http://www.caniielcit),niagazine.coi-n/ 9/14/2015 Carmel City Magazine: Restaurants, Shopping and Things to Do in Carmel City Indiana Page 1 of 7 CITY MAGAZINE. EVERYTHING CARMEL INDIANA Sections Sections About rDe' sign Dilemma ? FIND ourCENTER I ndiana 'Design.Center _ CLICK and SIGN EDP for a FREE Home Evoluotion or Relocati.on Packet t I , Stephanie TFAd ;rv+kirkvG�a 7� Stephanie Holloway kirk 317.41-8-00.12- IV F.C. Tucker Company;'Inc. . ®R Center for the Performin'd A... I Restaurant Guide ^ Flew On The Scene VV Moving to Carmel? 'OMENITTLf ;t �; ^ Request Free � A� �` �TTLE. Relocation Kit Little The InternatioCarmel Women FantasticAsts Fe`:,tivWive r theLineup host of ;x=_�� View The Digital Edition Broadw; y Announ�'. weO of Carmel City Musical Magazine c > Oestaurants Community Calendar < > c > http://www.cannelcitymagazine.com/ 9/14/2015 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)) 09/02/15 1350 $384.00 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Blue Heron Publications, LLC ALLOWED 20 IN SUM OF $ 2138 Wilshire Road Indianapolis, IN 46228 $384.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 1350 I 43-465.00 I $384.00 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 Friday, September 18,2015 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund