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HomeMy WebLinkAbout250592 10/21/15 'f. CITY OF CARMEL, INDIANA VENDOR: 363881 ® ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $"""*384.00' CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 250592 •MTON�? INDIANAPOLIS IN 46228 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1376 384.00 CITY PROMOTION ADVERT Pagel of 2 Blue Heron Publications, LLC 2138 Wilshire Road Indianapolis, IN 46228 US 317-590-0977 cmoore@carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE# 1376 City of Carmel DATE 10/01/2015 c/o:Megan McVicker DUE DATE 10/01/2015 1 Civic Square TERMS Due on receipt Carmel, IN 46032 ACTIVITY QTY RATE AMOUNT CCM.com 1 192.00 192.00 Carmelcitymagazine.com banner ad for Carmel City Center CCM.com 1 192.00 192.00 carmelcitymagazine.com banner ad for Indiana Design Center ................... . ........................................................................................ . .. ........................... BALANCE DUE $384.00 https:Hconnect.intuit.com/portal/inodule/pdfDoc/template/printframe.11tmi 10/15/2015 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 ff " 1 lu q _ tl �� ?- 1 d ',•5 � - rl r r a./. uS.�N.;S.� t r „ p` 1�; a,r GC'.. ,v 1 Center for the Performing A... Restaurant Guide ^ New On The Scene Moving to Carmel? 1 ^ Request Free 1 IY. N Relocation Kit 'Brockto'b�diests BMW H coming)�taand Fall Tournarn&&atec BrockM'if un returnsll;oPop-up � View The Digital Edition Public �laumss Crooked shop of Carmel City Hamilton Stick in now _ County 2016 open at Magazine d < > http://www.carmelcitymagazine.com/ 10/15/2015 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 C — Design Dilemma ? FIND our CENTER k Indiana Design Center- �` y ERAU,:L�, - Be 19 r �A a r--� Restaurant Guide ^! Center for the Performin A... i � New On The Scene Moving to Carmel? Request Free Relocation Kit 'BrocktobO eats BMW H coming �tcand Fall Tourna'h&t'atec '� Brockw��i�Fun returns ll:oPop-up Digital Edition -:�f_ View The Public I-Icmmess Crookec11 shop - of Carmel City Hamilton Stick in now County 2016 open at Magazine i IDC > tp://NN,ww.carmetcitymagazine.com/ 10/15/2015 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)) 10/01/15 1376 $384.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications, LLC 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 r 1203 1376 43-465.00 $384.00_ I hereby certify that the attached invoice(s), or I 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 Sunday, October 18,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund