HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC- 003283- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 O
0 3 2 8 3
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Blue Heron Publications, LLC Check: 3283
2138 Wilshire Road Date: 11/16/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
975 3,466.67 3,466.67 0.00 0.00 3,466.67
Carmel City Magazine
3,466.67 3,466.67 0.00 0.00 3,466.67
'TWE,KEYiTO OEUMENT:SECURITY o0MiThel7vA'TED T IL MB PRINT 0ADDITIONWUR T.YIFEATURES7NCW ED SEE,ESACK FOR DETAILS
Ppts,&-°ES.% Carmel Redevelopment Commission
��, 30 West Main Street REGION$
003283
'(A_ Suite 220 20-1421n40
h''''.- Carmel' 46032
3283
DATE AMOUNT
11/16/2012 *********3,466.67
PAY THE SUM OF THREE THOUSAND FOUR HUNDRED SIXTY SIX DOLLARS AND 67 CENTS ******************
TO THE
ORDER
OF Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228 P zE"s
kr
9 Y
"003 2830 1:0740 14 2 L31: 0087504 L L Li"
CARMEL REDEVELOPMENT COMMISSION 003283
Blue Heron Publications, LLC Check: 3283
2138 Wilshire Road Date: 11/16/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
)75 3,466.67 3,466.67 0.00 0.00 3,466.67
Carmel City Magazine
3,466.67 3,466.67 0.00 0.00 3,466.67
•
:-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ��'�
Blue Heron Publications. LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice#
10/25/12 975
Bill To
Cannel Redevelopment Commission
Megan McVicker
30 W.Main Street.Suite 220
Carmel,IN 46032
P.O. No. Terms Project
7 days
Description Qty Rate Amount
Carmel City Magazine Vol 3.lss 4-four pages for Carmel Arts& 3.466.67 3.466.67
Design District
WC
Total $3.466.67
Payments/Credits $0.00
Pay online at: https://ipn.intuit.com/k3jf9fs7
Balance Due $3.466.67
Phone# E-mail
317-590-0977 cmoore��blucheronpublications.com
Pi` ribed 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.
Paye e
//
1316, e, ��/��'�o�i'� ; LL C Purchase Order No.
2/3g /.S/r'! /(o4✓J Terms
4/Gi 22 ) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/e/W/-2 97c (; A;<-- —/17(- 3 Y , 6
Total 3, %‘.6 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
ll-N) , 20L2-
cIPdiTreasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GG,/5 ,
2736' /rp' Wore/ IN SUM OF $
/k , .,,"/> ; /'v %222
$ 3. / ,6 7
ON ACCOUNT OF APPROPRIATION FOR
9
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
g°2 5'7S
?3i/ 3 66,67 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
/61- 25-20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund