190673 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK AMOUNT: $99.00
sf INDIANAPOLIS IN 46228
CHECK NUMBER: 190673
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 20001 278 99.00 ADVERTISING
Blue Heron Publications, LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice
9/16/10 278
Bill To
City of Carmel
Robert Higgins
Department of Administration
One Civic Square
Carmel, IN 46032
Description Amount
Carmet City Guide Vol 1, Iss 3 Brookshire Golf Course category listing 99.00
Credit terms are 50% due with ad copy Sept. 16 and remaining 50% due on publication date Oct. 15.
To have future invoices sent to your mailing address, send request to cmoore a carmelcityguide.com
Total $99.00
Phone 317- 696 -0674 E-mail cmoore cr carmelcityguide.com
C
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF
2138 Wilshire Road
Indianapolis, IN 46228
$99.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
20001 278 43- 450.00 $99.00 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
Monday, September 27, 2010
Director, BrooOlke 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. 1995) I
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))
09/16/10 278 City Guide $99.00
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