HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC -002464 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002464
Blue Heron Publications, LLC Check: 2464
2138 Wilshire Road Date: 11/18/2011
Indianapolis, IN 46228 Vendor: BLUEHERO
• Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
657 9,465.00 9,465.00 0.00 0.00 9,465.00
advertising
9,465.00 9,465.00 0.00 0.00 9,465.00
L.
Blue Heron Publications, LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice#
11/4/11 657
Bill To
Carmel Redevelopment Commission
Megan McVicker
30 W.Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
The Official Carmel City Magazine Vol 2,Iss 4 0.00 0.00
CA&DD Map-2 pages 2,598.00 2.598.00
CA&DD Map Directory- 1 page 1,299.00 1,299.00
CA&DD holiday ad 0.00 0.00
CA&DD parking map-2 pages 2,598.00 2,598.00
30 ADDBAC category listings 2,970.00 2,970.00
Total $9,465.00
Payments/Credits moo
Pay online at: https://ipn.intuit.com/rbzsc93v
Balance Due $9,465.00
Phone# E-mail
317-696-0674 cmoore@carmelcitymagazine.com
'�- 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 .
tile Neran r Lial-lo ) II C Purchase Order No.
213g Wilshire EU , Terms
I hdp
ld►ta olis I /u 4. 622- p
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11- 4-11 X •7 Cam`\ C\' h■.96.2.it'e ry\43 krA f,s 9J '445,
Total 9, ` 5, 0 _
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an audi;:.fs me in accordance
with IC 5-11-10-1.6.
l 1-1(42 , 20 it A
• rk-Treasurer
VOUCHER NO. WARRANT NO.
UIt(@ TIer0Y1 �ubll l�,fInnS �,.,�,� ALLOWED 20
J IN SUM OF $
2 I38 Vi) re . •
\ &M P olik, IiU 21S
$ 'i `5, CU
ON ACCOUNT OF APPROPRIATION FOR
1014 8 50
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
'L 6 57 Of 5 AL ill 65,14 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
11-6)- 20 1)
Execunatur
tive Iirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission