253831 01/26/16 / \\� CITY OF CARMEL, INDIANA VENDOR: 363881
(; 2`I• ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*******384.00*
/a CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 253831
�����,Z; INDIANAPOLIS IN 46228 CHECK DATE: 01/26/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1203 4346500 1489 384.00 CITY PROMOTION ADVERT
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Blue Heron Publications,LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317)5900977
cmoore@carmelcitymagazine.com
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE# 1489
City of Carmel DATE 01/04/2016
c%:Megan McVicker DUE DATE 01/04/2016
_ 1_Civic Square- __ _ _ _ __ _ _ - - TERMS--Dueron°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
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https:Hconnect.intuit.com/portal/module/pdfDoe/template/printframe.html 1/20/2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/04/16 1489 $384.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
BLUE HERON PUBLICATIONS ALLOWED 20
2138 WILSHIRE ROAD IN SUM OF$
INDIANAPOLIS, IN 46228
$384.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 1489 I 43-465.00 I $384.00 I hereby certify that the attached invoice(s), or
1203 101
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,January 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund