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HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC- 003145- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 314 5 Blue Heron Publications, LLC Check: 3145 2138 Wilshire Road Date: 9/20/2012 Indianapolis, IN 46228 Vendor: BLUEHERO Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 880 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 THE KEY TO1DOCUMENT SECURITY r NEAT+ACTI,�ATEDxTHUM PRINTOADDITIONAL SWO—iRITY;FEATURESINCLUDED, SEE BACK FOR,DETAILS,';1, �. _ ..1: 003145 i pts 6°,'N. Carmel Redevelopment Commission REGIONS i � ~ I • � j., _ 30 West Main Street 20-14211740 Suite 220 AnmEL Carmel, IN 46032 wSTR1c• 3145 DATE AMOUNT 9/20/2012 ***********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 I °FSVn�dC 0035450 '7,0740L42113': 008 7 504 1 1bIl CARMEL REDEVELOPMENT COMMISSION 003145 Blue Heron Publications, LLC Check: 3145 2138 Wilshire Road Date: 9/20/2012 Indianapolis, IN 46228 Vendor: BLUEHERO Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 880 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# 8/15/12 880 Bill To Carmel Redevelopment Commission Megan McVickcr 30 W.Main Street.Suite 220 Carmel,IN 46032 P.O. No. Terms Project Due Upon Receipt Description I Qty Rate l Amount Carmel Cite Magazine Vol 3,Iss 3-4 pages 3,466.67 3.466.67 Total $3.466.67 Payments/Credits soma Pay online at: https://ipn.intuit.com/zs44z3f4 Balance Due $3,466.67 Phone# E-mail 317-696-0674 cmoore a carmelcitvmagazine.com 4, 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 eiVP lC°re h /.4 LG C Purchase Order No. 2/3 Terms /rti 4/622 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3/ '66.6 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. , 20 ? - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /!/b /97/2/A,-q74/CJr�J L.L IN SUM OF $ > 38 /li''Y /7Ar.? k�_:G/ (e/'7 0 , /‘0 17/622) ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , $F6 316 soo 3Y6i,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 • 2/ 20 12-- lgnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund