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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