BLUE HERON PUBLICATIONS, LLC- 002866- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002866
Blue Heron Publications, LLC Check: 2866
2138 Wilshire Road Date: 5/17/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
772 8,500.00 8,500.00 0.00 0.00 8,500.00
Carmel City Magazine
8,500.00 8,500.00 0.00 0.00 8,500.00
THE'KEYiT0DOCUMENTi Eii3ITaY EA AGTIVATEIVHory P,�RIT ADDITIONAL SECURIT>.YiF�EATURESTIN LUDED,+;iSEE BACK FOR ETia
Ark Carmel Redevelopment Commission 30 West Main Street 'REGIONS 0O 2 8 6 6
20-1421%740
Suite 220
"""E` Carmel, IN 46032
��STRtLS
2866
DATE AMOUNT
***********
5/17/2012 8,500.00
PAY THE SUM OF EIGHT THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS **************************
TO THE
ORDER
OF Blue Heron Publications, LLC
2138 Wilshire Road . SEMS,r
Indianapolis, IN 46228 _ ^�
Iu'00 28611' 1:0 7 4 0 1,4 2 1, 3 1: 008 7 504 L L roll'
CARMEL REDEVELOPMENT COMMISSION 002866
Blue Heron Publications, LLC Check: 2866
2138 Wilshire Road Date: 5/17/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balan e Retention Discount Amt. Paid
772 8,500.00 8,500.00 0.00 0.00 8,500.00
Carmel City Magazine .
8,500.00 8,500.00 0.00 0.00 8,500.00
fratA
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
Blue Heron Publications, LLC Invoice
2138 Wilshire Road
Indianapolis, IN 46228 Date Invoice#
4/26/12 772
Bill To
Carnal Redevelopment Commission
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-Carmel Gallery 8.500.00 8.500.00
Guide 16 pages plus 7,000 overrun
07
Total $8.500.00
Payments/Credits $0.00
Pay online at: https://ipn.intuit.com/dnsv72w3
Balance Due $8,500.00
Phone# E-mail
317-696-0674 cmoore @,)carmelcitvmagazinc.com
PrescritJbd 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.
�P/ayee
PL'j?(/ci„h z„, L L C Purchase Order No.
2/ 3k /{ ,-/slyi/e-- ' Terms
1/764-€ ipc„soli �, /ti 4/6225) Date Due
Invoice Y Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/26//2 -7 7` C C, � /`t�y��i'vr
•
Z.
9{'
se
Total 9 5—dd•62.O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I -. edit-e ame in accor-
dance with IC 5-11-10-1.6.
S-I 20 (Z
��”" -asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
t2/ 7-/ ro0 ":J 5J LL e IN SUM OF $
2 ( / 0(-7c71
�lnd%6r/7 ,>/i j, //:(216
$ ISCY-00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
20-2, 772 32/G Fc) -,36V( 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
S - 3 20 /2.
Ex #bniBirector
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund