HomeMy WebLinkAbout251476 11/18/15 Q
CITY OF CARMEL, INDIANA VENDOR: 363881
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: S*******384.00*
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 251476
INDIANAPOLIS IN 46228 CHECK DATE: 11118/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1407 384.00 CITY PROMOTION ADVERT
Page 1 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# 1407
City of Carmel DATE 11/02/2015
c/o:Megan McVicker DUE DATE 11/02/2015
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-
November 2015
CCM.com 1 192.00 192.00
carmelcitymagazine.com banner ad for Indiana Design Center-
November 2015
------------------------------- --------------------------------------------- ------------------------------------------------------ -------------------------------------
BALANCE DUE $384.00
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CITY MAGAZINE
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ARCHITECTURAL&INTELLIGENT LIGHTING SYSTEMS
TECHNOLOGY
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HOME THEATER SECURITY I AUTOMATION
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Home Theater Experts!,. .
284-1084 1 TechnologyInteriors.com
Center for the Performing A... El Restaurant Guide ^
New On The Scene
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Carmel City Magazine: Restaurants. Shopping and Things to Do in Carmel City Indiana Page I of 7
CITY MAGAZINF-
EVERYTHING CARMEL INDIANA
Sections Sections About -�
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EDe-sign Dilemma ? FIND your CENTER
Indiana Design Center'
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TERIORS
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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))
11/02/15 1407 $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
1203 I 1407 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
Monday, November 16, 2015
Director, Community Relations/Econ is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund