217560 02/26/2013 w \MF CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
0 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $598.00
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD
INDIANAPOLIS IN 46228 CHECK NUMBER: 217560
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 20022 1087 598 . 00 ADVERTISING
7
Blue
Heron„Publications,
Publisher of Carmel City Magazine&;Executive Portfolro;of Real Estate
2138 Wilshire Road. : a
Invoice
Indianapolis, IN 46228
I ,
Bill To:
City of Carmel Date Invoice No. Terms
do: Brookshire Golf Club 02/15/13 1087 30 days j
12120 Brookshire Parkway Payments/Credits Balance Due
Carmel, IN 46033 $0.00 $598 pp
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 1 -
598.00 598.00
I
I
Total $598.00
CmooreQblueheronpublieations 31.7 590=0977
r
ax
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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))
02/15/13 1087 Advertising $598.00
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.
Blue Heron Publications LLC ` ALLOWED 20
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
20022 I 1087 I 43-465.00 I $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
Tuesday, February 19, 2013
21tl- A d.4
Director, BrookZjll Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund