HomeMy WebLinkAbout186744 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
1-I ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $598.00
s` +r� CARMEL, INDIANA 46032 2138 WILSHIRE ROAD
INDIANAPOLIS IN 46228 CHECK NUMBER: 186744
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345000 211 598.00 PRINTING (NOT OFFICE
Blue Heron Publications, LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice
6/1/10 211
Bill To
City of Carmel
Robert Wiggins
Department of Administration
One Civic Square
Carmel, IN 46032
Description Amount
Carmel City Guide Vol 1, Iss 2 half page and $99 category listing 598.00
Total $598.00
Phone 4 317 663 -3154 E -mail emoore@carmelcityguide.com
'VOUCHER NO. W1- ;RRANT NO.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF
2138 Wilshire Road
Indianapolis, IN 46228
$598.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1207 211 43- 450.00 $598.00 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
Friday, ,tune 11, 2010
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19b
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/10 211 Advertising in Carmel Guide $598.1
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
Clerk- Treasurer