HomeMy WebLinkAbout257830 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 363881
® .I ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*******384.00*
_� CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 257830
�.�yiTON�` INDIANAPOLIS IN 46228 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1606 384.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO.
ALLOWED 20
BLUE HERON PUBLICATIONS
2138 WILSHIRE ROAD IN SUM OF$
INDIANAPOLIS, IN 46228
$384.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
T
I 1606 I 43-465.00 I $384.00 1 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
Wednesday,April 13, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/01/16 1606 $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
Blue-Heron Publications,LLC .
2138 Wilshire Road
Indiana polis,:IN:46228 .
(317)590-0977 .
cmoore@executiveportfol io.com
www.ekecutiveportfolimcom
IN V.OIGE
BILL TO INVOICE*.1606
` City of Carmel _ DATE. 0,4/01/2616.
c/o:Megan McVicker DUE DATE'.05/01/2016
1-Civic Square TERMS. Net 30
Carmel,IN 46032
ACTIVITY AMOUNT.
CCM.com.: 1:92:00.
carmelcitymagaiine.com banner ad for Carmel City Center-April
CCM.com 192:00:
carmelcitymagazine.com banner ad for Indiana Design Center April:
BALANCE DUE, . . . :
$384.00 .: :. .
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