HomeMy WebLinkAbout302057 08/22/16 4ii C�iy*f_
J, Y! CITY OF CARMEL, INDIANA VENDOR: 363881
;; it ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $"•"1,236.75'
s. ,=a; CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 302057
p�'dron�` INDIANAPOLIS IN 46228 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1697 468.75 CITY PROMOTION ADVERT
1203 4346500 1729 768.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BLUE HERON PUBLICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2138 WILSHIRE ROAD IN SUM OF$ 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.
$1,236.75 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
1697 43-465.00 $468.75 1 hereby certify that the attached invoice(s),or 7/25/16 1697 $468.75
1203 101 1203 101
1729 43-465.00 $768.00 bill(s)is(are)true and correct and that the 8/5/16 1729 $768.00
1203 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Monday,August 15,2016
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
20Cost 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)590=0977
cmoore@executiveportfolio.com
www.executiveportfblio.com
INVOICE
BILL TO INVOICE# 1729.
City of Carmel DATE 08/05/2016.
:c/o:Megan McVicker. DUE DATE 08/05%201.6
1 Civic'SquareTERMS Due.Upon Receipt
. -
Carmel, IN. 46032
ACTIVITY AMOUNT
CCM.com: _ 192.00:.
CarmelCityMagazine.com banner.ad'for.IDC. July 2016
CCM.com -1.92.00.
carmelcitymagazine.com banner ad for.IDC- August 2016
CCM.com 192.00 .
carmelcitymagazine.com banner ad for.'CCC 7 July-2016
CCM.com 192.00
carmelcitymagazine.com banner ad for CCC August 2016 .
BALANCE DUE.:
�P
�+
768.00
y3gcosou
Blue Heron Publications,LLC
2138 Wilshire Road
Indianapolis,.-IN 46228
.
(317)590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
r:
INVOICE
BILL TO INVOICE# 1697
City of Carmel -_ DATE 07/25/201,6
c/o:Megan McVicker DUE DATE 07/25/2016
1 Civic Square TERMS Due on.receipt
Carmel, IN 46032
ACTIVITY AMOUNT
EPFL. . ' . 468.75:
Executive Portfolio Vol.5, Iss.5.-half page for Carmel City.Center
BALANCE DUE; $46$.75
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