HomeMy WebLinkAbout197098 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK AMOUNT: $800.00
INDIANAPOLIS IN 46228 CHECK NUMBER: 197098
CHECK DATE: 5/11/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 470 800.00 MARKETING PROMOTION
Blue Heron Publications, LLC I n v oice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice
4/22/11 470
Bill To
Motion Community Center
Lindsay Labas
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Project
May 1 2011
Description Qty Rate Amount
Carmel City Magazine Vol 2, Iss 2 full page 800.00 800.00
Purchase
Description n 1CC A d
P.O.# 1 1�!:L 3�!� PorF
G.L.
Budget mco I n I�I'OMQ
Line Descr
Purchaser Date
Approval Date
1 2 0 ;q PIS 23, E IF 3
APR 2 6 1011
BY:
Total $800.00
Pay online at:: https://ipn.intu1t.com /txk5g48 Payments/Credits So o0
Balance Due 5800.00
Phone E -mail
317- 696 -0674 crnaore@ carmelcityguide.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.
363881 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
4122111 470 MCC ad 28435 800.00
Total 800.00
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
Voucher No. Warrant No.
363881 Blue Heron Publications, LLC Allowed 20
2138 Wilshire Road
Indianapolis, IN 46228
In Sum of
800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TlTLE AMOUNT Board Members
Dept
1091 470 4341991 800.00 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
4 -May 2011
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund