217965 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $3,466.67
?o CARMEL, INDIANA 46032 2138 WILSHIRE ROAD
oa`a INDIANAPOLIS IN 46228 CHECK NUMBER: 217965
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1089 3 , 466 . 67 CITY PROMOTION ADVERT
Blue Heron Publ p tlons,
Publisher of Carmel CityMagazine A Executive Portfolio of Real Estate
Invoice
2138 Wilshire Road --
Indianapolis, IN 46228
Bill To:
Date Invoice No. Terms
City of Carmel
02/15/13 1089 14 days
Dept of Community Relation
Attn: Nancy Heck Payments/Credits Balance Due
One Civic Square $0.00 $3,466.67
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 1 - 4 pages 3,466.67 3,466.67
C-9 P ro rno-W o rt o-f A d v e✓+ S l n
93 y 5DO
31413
Total $3,466.67
cmoore@ blueheronpublicationsw*E3�1k7r590-0977-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications, LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$3,466.67
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1089 43-465.00 $3,466.67
I hereby certify that the attached invoice(s), or
I
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, March 11, 2013
4
Dire r, Community Relations/Econ is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 1089 $3,466.67
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
120
Clerk-Treasurer