Loading...
223848 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363881 Page 1 of 1 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK AMOUNT: $3,466.67 INDIANAPOLIS IN 46228 CHECK NUMBER: 223848 «ON CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1275 3 , 466 . 67 CITY PROMOTION ADVERT :.;e,� _ ,c�� p�`.•s»�.;a�. tto;':a!w s,' .b, ��n�,:•.bra✓;.��`i.� ate;:^�4Yk�i' �'�,. .,�� ,�4., r��7�G";)�4: ,��q•�> •,2, `t<'`,"e:y4,r.°':'r'` °c;Y.=.' .,�'*, ,✓ua,H J'.kd..'"i�' •R. �t..?5.' ' �.�, ���:,;;,.:"�°IxN';.,,y} a�.::.E ,.��' 'Y�.A Y"�• r"�.,.',•.^.in-:: .�p\:. 'i °��fi ...s. .a ��' `.,:. e.;�?1+.� "t•' P ,1, �P,.e' :,�: {.t;.�' :k.. -.t.ro�' -.�',�i mm,"'.'.Y�•'fr. ,:,t.: �+Vi;,%�,�,.,.; ",�N.}PP4, -a,. .,�,.: ,.,�yr;� ..X,�, •,L 5 'X4'0: '�:'n .a�"'� +. ir&�;;. Ra �.,. .tiffs !rn,� ^"f.':�.w.^V'�:� �p''''k;;k.a, ^•L,'.r:'y: •,'"f s'N�.#„ .En:�:''�a•..,sae°FAlt+� rf,.,.:,v.`'• 4 .. . .• ':F •.o, i,„, .'J f � �-�.r�,y Blue Heron•Public.at'o.ns= ,LLC;. : . ;.�;.�F,'.:,• ::4t.:,�.;' :. ' �J, 'may ��, R r�•.: •^"t:•� .T �,. ;,'/;5.',�;�.,�y r:y.,.m,wa;�`C';�;•i'::.; :•n's't l,-�`t+�'"'• Publisher of Carmel Citt Nla •azure'& Executive'Portfolio of PR a' LEstate. ", "`'� '' 'r "``'' ' '' ; :w the 2138 Wilshire Road Indianapolis, IN 46228 ' "' >: V; �"pt, x. xaq�4: .x,'}• e„ •:+r'4'',°, M :i ,+,i^•u•t '.,'�u t .y,„k�'S�'F-" Bill To: Date Invoice No. Terms City of Carmel Dept of Community Relation 08/16/13 1275 14 days Attn: Nancy Heck Payments/Credits Balance Due One Civic Square $0.00 $3,466.67 Item Description Quantity Rate Amount CCG Carmel City Magazine Vol 4, Iss 3 - 3 pages 3,466.67 3,466.67 ovt PC J� L43ye6(b Total $3,466.67 w:�"�yx., ;a'k. _y�,.' "�%r .•_�"4«:`'*4:.' - _...�.'„'....�,LL�-.'-,;,�;.? � 1• .;� ,t o k. _ ..•��.,;; 4L' �q.�tiK •'?sL"'''B :.e•. r^+�, t:r '�k�,w. t w ham' T :,t "'Y"' � z � $��} ,,,y,�_ .:-€a,, i'�' -�.n'.,.��r',.'�•, <"',z.vh'ea�. n+fijt;r4 r�4 r'ar":•`N„ ,,��}},,al'kr.. v .' � gt, "^"P'�w-:.r• 4'•;•k „?;. ,. •..A.,. '_t �,y- t �... .'F3c.•.;n. „�+lN.�' (`v'C`.ll - A ,:4'^ �,�,+t•� �.•, .., .`��,t'.�Y: .-;•. , y �2 �,d 0=0 ti{ =fi•:�-�;��f�u--�,;r,,, p��;,,,, cmoore @,blueheronpublications317°'5997'7'y��. '---�.,%^4Y.''^�,.•. -•, ^�.y d � '--'w�. 8•. ^z7 t,>., �`�''• 'As•rt,° � zs x, �"'"-'"r"'^r''•'�-.+•- •i,�•. a 7'E 8" �� ��,�", 1 � - 'fir' •.;�.;�f?;�r'-`." d��� r'T".�t�. _ _A;-•�- 4'PV9N?' r.< '§.+.u: t-�n4.�:.- a::�. r....6 a.'R`” qw'L ':,?e� 5^- 't fur„e3"'�,ay p5W .'� v. _'Cy e'P,�t?,•, .�r. :(: t�r:,;w.�i'.'t3,`,:r ,' �' 9;�;:5••'.?Z,,r: ?r, �`` m^.� i7� .a . w.r��,:Y�"v: t.�,. .Y� 'i.. �,.F• mY�'.ni n-. rx,• t•- 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 1275 $3,466.67 1 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 $3,466.67 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 I 1275 I 43-465.00 I $3,466.67 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 Thursday, September 05, 2013 Director, &mmunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund