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