220082 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS
s CHECK AMOUNT: $598.00
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD
INDIANAPOLIS IN 46228 CHECK NUMBER: 220082
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 20022 1171 598 . 00 ADVERTISING
Blue Hero n^Publications, LLC -
Publisher of Carmel City Magazine& Executive Portfolio'of Real Estate nVOIC2
2138-Wilshire Road
Indianapolis, IN 46228
Bill To:
Date Invoice No. Terms
City of Carmel
c/o: Brookshire Golf Club 05/17/13 1171 30 days
12120 Brookshire Parkway Payments/Credits Balance Due
Carmel, IN 46033 $0.00 $598.00
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 2 - full page 598.00 598.00
Total $598.00
cmoore @blueheronpublicationsT 31.7=590`0977
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))
05/17/13 1171 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.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$598.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
20022 I 1171 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
Monday, May 20, 2013
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund