HomeMy WebLinkAbout311631 05/30/17 ,,o
��'"•� CITY OF CARMEL, INDIANA VENDOR: 363881
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $""'""1,406.25'
�1 r4 CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 311631
'M�oN�. INDIANAPOLIS IN 46228 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1868 468.75 CITY PROMOTION ADVERT
1203 4346500 1903 468.75 CITY PROMOTION ADVERT
1203 4346500 1933 468.75 CITY PROMOTION ADVERT
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Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317) 590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
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INVOICE
BILL TO INVOICE#f 1868
City of Carmel DATE 01/19/2017
c/o: Megan McVicker DUE DATE 01/29/2017
1 Civic Square TERMS Net 10
Carmel, IN 46032
ACTIVITY AMOUNT
EPRE 468.75
Executive Portfolio Vol 6, Iss 1 -half page for Carmel City Center
BALANCE DUE $468.75
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Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317) 590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
INVOICE
BILL TO INVOICE# 1903
City of Carmel DATE 03/03/2017
c/o: Megan McVicker DUE DATE 04/02/2017
1 Civic Square TERMS Net 30
Carmel, IN 46032
ACTIVITY AMOUNT
EPRE 468.75
Executive Portfolio Vol 6, Iss 2 -Carmel City Center-2 pages split
BALANCE DUE $468.75
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Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317) 590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
INVOICE
BILL TO INVOICE# 1933
City of Carmel DATE 04/07/2017
c/o: Megan McVicker DUE DATE 04/22/2017
1 Civic Square TERMS Net 15
Carmel, IN 46032
ACTIVITY AMOUNT
EPRE 468.75
Executive Portfolio Vol 6, Iss 3 -half page for Carmel City Center
BALANCE DUE t498.75
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