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HomeMy WebLinkAbout255694 03/01/16 J�%'E�f� CITY OF CARMEL, INDIANA VENDOR: 363881 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*******384.00* s CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 255694 v,�,�roN�` INDIANAPOLIS IN 46228 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1521 384.00 CITY PROMOTION ADVERT :Page l of 1 . Blue Heron Publications;LLC 2138 Wilshire Road Indianapolis,IN 46228 - .(317)5900977. dmoore@carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE#1521 City.of Carmel'. _ DATE 02/01/2016_ c/o:Megan McVicker DUE DATE 02/.01/2016'. 1 Civic Square TERMS-D'ue on receipt . Carmel,IN 46032. ACTIVITY QTY RATE AMOUNT CCM.com 1 192.00 192:00 carmelcitVmagazine.com banner ad for Carmel City Center CCM.com . 1 192.00 .192.0', . . catmelcitymagazine.com banner ad for Indiana Design Center BALANCE DUE $3$4.00. plc f-�-'Pa vnhn G. i hn17h�hal 1=lGtut►Nhsin LI341.1S-D0 . https:Hconnect.intuit.com/portal/rnodule/l)dfDoc/template/printframe.html 2/1.6%201.6. . 2116/2016 Carmel City Magazine:Restaurants,Shopping,and Things to Do in Carmel City Indiana CITY MAGAZINE EVERYTHING. CA,RIAEI [N-DIANA I Sections .Sections .About '. :IL `a LuY�?..�•�� r �^=,.F3�'T.e.� 'I .• s+} ...3 3 •, P �}„y -..� ­s4-frit1 IT ,: ' . �3Pif ,:, .. . ., v s i u { 8 Ct Earty childhood education is.key New On T e-Scene � r i r DESIGNER i Gregory Market Carmel`Clay ON CALL i Hancock's I District:.Now Historical �:. WORKSHOP PASSPORT THIS :is Society's SERIES 2016 will take you brunch! Library ( a away I Program f S-eries httplAvww.carmelcitymagazine.com/ 1/11 Carmel City Magazine: Restaurants, Shopping and.Things to Do in Carmel City Indiana Page 1 of l l I i . J. . CITY MAGAZINE. EV-ERYTHCN.G. CARMEL INDIANA I Sections Sections About a if; r Desi n Dijemrrla ? FIND jiour� C:E.N'I`ER. : ^� . . Indiana Design C:ente L . 11 a1-� j. . ' Y 4�- a fo. New On The Scene .:�< '���.•'� � �•. ' - - r j � ;8�i,e is �. I r:J'��Ja,:� f�,� �� �• L . � i . - 1, � : ~enTt�untteitT� �. .'. L DESIGNER ! Gregory, �- i Market -— ! Carmel Clay ON -CALL Hancock's D.istrict:.Now Historical . J PASSPORT !'WORKSHOP' 1 , - r THIS is Society's SERIES: 2016 !:( will take'.you (. brunch!. Library : away. Program: Series http://www.carmelcitym4gazine.com/ 2/16/2016 - 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)) 02/01/16 1521 $384.00 1203 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. BLUE HERON PUBLICATIONS ALLOWED 20 2138 WILSHIRE ROAD IN SUM OF$ I INDIANAPOLIS, IN 46228 $384.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 1521 I 43-465.00 I $384.001 1 hereby certify that the attached invoice(s), or 1203 101 ibill(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, February 24, 2016 al�z 144t Cost distribution ledger classification if claim paid motor vehicle highway fund