HomeMy WebLinkAbout259479 06/14/16 �y uf.CAq�F
,, CITY OF CARMEL, INDIANA VENDOR: 363881
;; l� �I ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*****1,683.00*
s, i CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 259479
9M(10N 2��- INDIANAPOLIS IN 46228 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1650 384.00 CITY PROMOTION ADVERT
1203 4346500 1661 1,299.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BLUE HERON PUBLICATIONS ALLOWED 20L-- 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.
$1,683.00 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
1650 43-465.00 $384.00 1 hereby certify that the attached invoice(s),or 5/27/16 1650 $384.00
1203 101 1203 101
1661 43-465.00 $1,299.00 bill(s)is(are)true and correct and that the 6/3/16 1661 $1,299.00
1203 1 1 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Wednesday,June 08,2016
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 4.6228
3
( .17) ,5
90=0.977
cmooreCa executiveportfolio.com
i.
www.executiveportfolio.com
INVOICE
BILL TO INVOICE# 1661
City:of Carmel DATE 06/03/2016.
:c/o:Megan'Mcvicker DUE DATE 06%1.3%201.6
1_Civic Square TERMS Net 10
Carmel,IN. 46032.
ACTIVITY AMOUNT
EPFL 1;299:00
Executive.Portfolio:Vol 5, Iss 4-full.page ..
BALANCE.DUE.' 1 P299.��.
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Come to Carmel,lndiona to experience the sights and sounds of the arts m a variety of ways.
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From classical strings played on stage at The Palladium to bonto strings plucked of the Gazebo b xn.' �a"ren°
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on the lawn at Civic 5quare From the hands-on crafts experienced during our weekend
Gallery Walks and festivals to the finer pieces of professional art in our District galleries
Whether you like classical or country,Picasso or pottery,Carmel hos something for everyone i 1 J✓=I z`i l r N,
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Blue-Heron'Publications,LLC
2138 Wilshire.Road
Indianapolis; IN .46228
(3.17)590=0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
INVOICE
BILL TO INVOICE# 1650
City.of Carmel DATE 05/27/2016.:
c/o'Megan McVicker DUE DATE 06/26/201.6 ..
1.Civid Square TERMS Net 30
Carmel, IN. 46032:.
ACTIVITY AMOUNT
CCM.com . . 192:00 .
carmelcitymagazine.com banner ad for°IDC.--June 2016
CCM.com 192.00 : .
carmelcitymagazine:com banner ad for.CCC-_June 201:6
BALANCE.DUE. , $384.00
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6/6/2016 Carmel City Magazine`..Restaurants;Shopping and Things to DcOn Carmel City.lndiana
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6/6/2016 Carmel City Magazine Restaurants;Shopping and Things to Do in Cannel.City.lndiana .
CITY MAGAZINE
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