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