HomeMy WebLinkAboutBLUE HERON PUBLICATIONS, LLC - 3351 - 2,598.00 - 12/20/2012 CARMEL REDEVELOPMENT COMMISSION Q
Blue Heron Publications, LLC Check: 3351
2138 Wilshire Road Date: 12/20/2012
Indianapolis, IN 46228 Vendor: BLUEHERO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1042 2,598.00 2,598.00 0.00 0.00 2,598.00
Advertising in City magazine
2,598.00 2,598.00 0.00 0.00 2,598.00
X-11-52 COMFUTEREASE FORMS DIVISION(877)577-5791 T-71771
- Blue Heron Publications
Invoice �.
2138 Wilshire Road
Indianapolis, IN 46228 _
Bill To: Date Invoice No. Terms
Indiana Design Center 12/10/12 1042 Due upon Receipt
Attn: Mike Lee _ Payments/Credits Balance Due
30 W. Main Street, Suite 200 $0.00 $2,598.00
Carmel, IN 46032
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 1 and Iss 2 - full page for 2,598.00 2,598.00
Indiana Design Center
p'vc-
... � Total $2,598.00
Prescribed by State Board of Accounts City Form No,201(Rev.19%)
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
6/o p /Err'o f !(,C�( -•?' LL G Purchase Order No.
l 3 5 Z(/,//
Terms
i�c7(10 ', et; `/622 5, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
< <
Total 2,59 8.d
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.
12 -0 , 20 !2 ��
urer
VOUCHER NO. WARRANT NO.
,�r ALLOWED 20
'E" yl:-,/7"o< LC c
?/ 3 s��P IN SUM OF $
$ 2,59n .cx
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poz or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( ).
cy�y /0y r3ye5110 29SCC> 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
•
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund