HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC- 003351- 12/20/2012 :- CARMEL REDEVELOPMENT COMMISSION 003351
Bir le Heron Publications, LLC Check: 3351
2138 Wilshire Road Date: 12/20/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1042 2,598.00 2,598.00 0.00 0.00 2,598.00
Advertising in City magazine
2,598.00 2,598.00 0.00 0.00 2,598.00
THE Kg.xtbl OCUMENTL$ECURITY O HEAT A�_CTI AT;E 5MidM- B�" P.�NT'/ NMTIONi L�SECURI :EAT:upEs Nal UEDtaSEEpBAGI({F.ORDETAILS ;ti,
s AI ty&°ES•C Carmel Redevelopment Commission A REGIONS 003351
P ~ 30 West Main Street
20-1421/740
Suite 220
"'R"ELy Carmel, IN 46032
07STR1Lt
3351
DATE AMOUNT
12/20/2012 *********2,598.00
PAY
THE SUM OF TWO THOUSAND FIVE HUNDRED NINETY EIGHT DOLLARS AND NO CENTS ****************
TO THE
ORDER
OF Blue Heron Publications, LLC
2138 Wilshire Road Indianapolis, IN 46228 ,p �_
.
000335L0 ':0740 L4 2 Lai: 0087504 L L L0
CARMEL REDEVELOPMENT COMMISSION 003351
Blue Heron Publications, LLC Check: 3351
2138 Wilshire Road Date: 12/20/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1042 2,598.00 2,598.00 0.00 0.00 2,598.00
Advertising in City magazine
2,598.00 2,598.00 0.00 0.00 2,598.00
X11=52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 L`
a .
1t }.v. 1
,. 44 . BIu;e Heron Pub moons,
Invoice
2138 Wilshire;Road •
Flhdlanapoiis, .1462,28
Bill To: Date Invoice No. Terms
12/10/12
Indiana Design Center Balance 1042 Due Upon Due Receipt
Attn: Mike Lee Payments/Credits
30 W. Main Street, Suite 200 $0.00 $2,598.00
Carmel, IN 46032
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 1 and Iss 2 -full page for 2,598.00 2,598.00
Indiana Design Center
Total $2,598.00
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