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HomeMy WebLinkAbout203784 11/21/2011 c�\4f CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 2138 WILSHIRE ROAD oN cor INDIANAPOLIS IN 46228 CHECK NUMBER: 203784 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4341999 S98 100.00 OTHER PROFESSIONAL FE Blue Heron Publications, LLC Invoice 2138 Wilshire Road Indianapolis, IN 46228 Date Invoice I1/4/I1 598 Bill To City of Carmel Robert Higgins Department of Administration One Civic Square Carmel, IN 46032 P.O. No. Terms Project 60 days Description Qty Rate Amount 'fhe Official Carmel City Magazine Vol 2. lss 4 half page ad 100.00 100.00 Total $100.00 Payments /Credits $0.00 Balance Due $1 Phone E -mail 317- 696 -0674 cmoore n carmelcitymagazine.com VOUCHER NO. WARRANT NO. Blue Heron Publications LLC ALLOWED 20 IN SUM OF 2138 Wilshire Road Indianapolis, IN 46228 $100.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 598 43- 419.99 $100.00 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 Thursday, November 10, 2011 A 1Z Director, Broo ire 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. 199E 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)) 11/04/11 598 Advertising $100.0 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 1