HomeMy WebLinkAbout258931 05/31/16 %`��p'�€� CITY OF CARMEL, INDIANA VENDOR: 363881
® ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*******384.00*
9 j,. CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 258931
.y4TON�O, INDIANAPOLIS IN 46228 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1642 384.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BLUE HERON PUBLICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2138 WILSHIRE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46228 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$384.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1642 43-465.00 $384.00 I hereby certify that the attached invoice(s),or 4/25/16 1642 $384.00
1203 101 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, May 18,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Blue Heron Publications,LLC
. 2138 Wilshire Road
Indianapolis, IN 46228 .
(317),590=0977 �
cmoore@executiveportfolio.com
www.executiveportfolio:com
INVOICE
BILL TO :INVOICE# .1642
City of Carmel . DATE 04/25/2016.
c/o:Megan McVicker DUE DATE.05/25/2016
1. Civic Square
TERMS Net,30,
Carmel,_IN. 46032
ACTIVITY AMOUNT
CCM.com - - :192.00
carmelcifymagazin6xom banner:ad for.IDC.'-May 2016:
CCM:com.. 192.00
carmelcitymagazine.com banner ad for CCC= May 2016
BALANCE DUE
$384:00
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