220537 06/04/2013 a- CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS
` CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK AMOUNT: $3,466.67
' + INDIANAPOLIS IN 46228 CHECK NUMBER: 220537
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1170 3 , 466 . 67 CITY PROMOTION ADVERT
Blue Heron Publications, LLC - --
Publisher of Carmel City Magazine•&Executive Portfolio of Real Estate
Invoice
2138 Wilshire Road
Indianapolis, IN 46228 -
Bill To:
Date Invoice No. Terms
City of Carmel
05/17/13 1170 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 2 -4 pages 3,466.67 3,466.67
Total $3,466.67
cmoo� re@blueheronpublications..—3-1-7=590=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 1170 43-465.00 I $3,466.67
I hereby certify that the attached invoice(s), or
I 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
Friday, May 31, 2013
Director, Community Relations/Economic 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))
05/17/13 1170 $3,466.67
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