186208 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $499.00
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD
iYow b. INDIANAPOLIS IN 46228 CHECK NUMBER: 186208
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 228 499.00 MARKETING PROMOTION
Blue Heron Publications, LLC I nvo i ce
2138 Wilshire Road
U
Indianapolis, IN 46228 Date Invoice
6/1/10 228
Bill To
Monon Community Center
Lindsay Labas
1235 Central Park Drive East
Carmel, IN 46032
JU tt 3 2910
BY:..Q...
Description Amount
Carmel City Guide Vol 1, Iss 2 half page plus free $99 category listing 499.00
Credit terms are 50% due with ad copy June 10 and remaining 50% due on publication date July 1.
Purchase
Descriptf=
P.O.
G.L. f I Lt
Budget M
Line Desk I U �f A
Purchaser Date
Approval Datef
To have future invoices sent to your mailing address, send request to crnoore@carmelcityguide.com carmelcityguide.com
Total $499.00
Phone 317 663 -3154 E -mail cmoore@caniielcityguide.com cannelcityguide.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Blue Heron Publications, LLC Terms
2138 Wilshire Road
Indianapolis, IN 46228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
611110 228 half page ad 499.00
Total Is 499.00
1 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_
Clerk- Treasurer
r
Voucher No. Warrant No.
Blue Heron Publications, LLC Allowed 20
2138 Wilshire Road
Indianapolis, IN 46228
In Sum of
499.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 228 4341991 499.00 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
499.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund