HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC- 002935- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002935
1
Blue Heron Publications, LLC Check: 2935
2138 Wilshire Road Date: 6/21/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
777 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
-"Y...._..,...._...:u-.r...�..r�_ ,--__ -EE7rrr _'�ti _...... .J.a Vim.. L. _..e...: +s. r .,.._�.,.. '
THE�KEY,�TO�DOCUMEIVTySEGURITYG HEATAGTI VATEDiTHUMB PRINT�DDITIONAL�SE'CURITY FEATURES INCLUDED.�SEE BACKI,F,�ORyDETAILS
I P.4.e°EN. Carmel'Redevelopment Commission REGIONS 002935
Alr 30 West Main Street
20-1421!740
Suite 220
o�STR1
`"`""Ct" Carmel, IN 46032
2935
DATE AMOUNT
6/21/2012 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 a� `- `
•,,•• 4'
1 1'0 0 2 9 3 5 1 i' ,:0 7 4 0 1 4 2 L 3 1: 008 7 504 1 1 10
Blue Heron Publications, LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice#
4/26/12 777
Bill To
Carmel Redevelopment Commission
Megan Mc\Ticker
30 W.Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
May 4,2012
Description Qty Rate Amount
The Official Carmel City Magazine Vol 3. Iss 2-3 pages plus 1 free 3,466.67 3.466.67
page for Carmel Art&Design District
Total $3,466.67
Payments/Credits Woo
Pay online at: https://ipn.intuit.com/9s7hkh7k
Balance Due $3,466.67
Phone# E-mail
317-696-0674 cmoore a carmelcitymagazine.com
Presc.4oed 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
/'e J/e p i P-6 r!(et 4i✓J5 Lac Purchase Order No.
2/33 1 l),✓ - 1(66'x/ Terms
f n/,g77e,,a/� �, /A/ /6 22 F Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L//26//Z .7 77 ��/• r��%y % �a.�� �/nr 3 /5, 2 -3 3 _ 67
Total 3,.W-8'7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h.ve-�dited sarne in accor-
dance with IC 5-11-10-1.6.
, 20 le--
�� - -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
2(3e ov
��/i'/5`p `r a I N SUM O F $
2t
/17,4 /,"1, /'-; yG 2)cr?
$ 3/566 -6 2
ON ACCOUNT OF APPROPRIATION FOR
y'o?
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9a2 �7 3-/G.6 7 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
5-17 2012
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission