HomeMy WebLinkAbout303304 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363881ONE CIVIC SQUARE BLUE HERON PUBLICATIONSCHECK AMOUNT: $*******384.00*
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 303304
INDIANAPOLIS IN 46228 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1780 384.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BLUE HERON PUBLICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2138 WILSHIRE ROAD IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1780 43-465.00 $384.00 1 hereby certify that the attached invoice(s),or 9/2/16 1780 $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
Tuesday,September 20,2016
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) 590-097:7
cmoore@executiveportfolio.com
i.
wm. .executiveportfolio.com
INVOICE
BILL TO INVOICE# 1780:
City of Carmel DATE 09%02/2016: -
c%o:Megan'McVicker DUE.DATE 1.0/02/2016
1 Civic Square TERMS Net 30 ,
Carmel, IN 46032
ACTIVITY AMOUNT
CCM.com 192.00. .
carmelcitymagazine.com banner ad for IDC.-September 2016.
CCM.com ' 7.92.00
carmelcitymagazine:com banner:ad for.CCC=September 2016
BALANCE DUE: - $384.00
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