223402 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1
ONE CIVIC SQUARE BLUE HERON PUBLICATIONS
CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK AMOUNT: $950.00
?° INDIANAPOLIS IN 46228 CHECK NUMBER: 223402
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 1274 90 . 00 CITY PROMOTION ADVERT
1091 4341991 1310 860 . 00 MARKETING & PROMOTION
Blue Heron Publi,c_a�ti;on,s, LLC
Publisher of Carmel City Magazine&Executive_Portfolio of Real)Estate y "
- Invoice
2138 Wilshire Road -- _-
Indianapolis, IN 46228 _--
Bill To:
=BY: Date Invoice No. Terms
Monon Community Center 08/16/13 1310 See Below
Paula Schlemmer
1235 Central Park Drive East Payments/Credits Balance Due
Carmel, IN 46032 $0.00 $860.00
Item Description Quantity Rate Amount
CCG Carmel City Magazine Vol 4, Iss 3 -full page 860.00 860.00
Em*l pss4 WO&pwk �mfto vcs
all q?3
Total $860.00
cmoore @blueherornpubl , tioms!ww34w7e-590=0977---
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
363881 Blue Heron Publications, LLC Terms
2138 Wilshire Road
Indianapolis, IN 46228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/16/13 1310 Escape pass &waterpark promotions 29993 S 860.00
Total $ 860.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1 6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
363881 Blue Heron Publications, LLC Allowed 20
2138 Wilshire Road
Indianapolis, IN 46228
In Sum of$
$ 860.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 1310 4341991 $ 860.00 1 hereby certify that the attached Invoice(s), 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
22-Aug 2013
Signature
$ 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Blue Heron Publications, LLC
Publisher of Carmel City Magazine&-Executive Portfolio of Real Estate w
Pnvoice ' . .: _.
2138 Wilshire Road
a
Indianapolis, IN 46228 -
Bill To:
Date Invoice No. Terms
City of Carmel
c/o: Brookshire Golf Club 08/16/13 1274 30 days
12120 Brookshire Parkway
Payments/Credits B ce u
I
Carmel, IN 46033 $-10.00 $90.00
I
___Item- _ _ _ _Description _ __ Quantity_ Rate— __Amount-
CCG Carmel City Magazine Vol 4, Iss 3 - half page 100.00 100.00
Total $100.00
_ --
7,
cmoore @blueheronpublicationsY 317=590=097v'
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/16/13 1274 Advertising
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
LI,LAL-
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1274 I 43-465.00 I �/9C�,� 1 hereby certify that the attached invoice(s), or
l 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
Monday, August 19, 2013
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund