239233 11/19/2014 C,q
q,/ tF. CITY OF CARMEL, INDIANA VENDOR: 358787
® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****1,530.00*
?q CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 239233
y��roN�, CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,530.00 FESTIVAL COMMUNITY EV
-----------------------
Please detach top portion and return with your payment.
UNPAID INVOICES AND DEBITS
Current Publishing,LLC Billing Date: 10/31/2014
{ Date Ref No. Transaction Details Due Date Amount Paid Amount I Amount Due
10/31/2014 15359 Invoice 1/2 V 4 Color*Oct.Gallery Walk 11/30/2014 $1,530.00 $0.00 $1,530.00
- --- — - - - -- -- -- -- -- —- ----------------------
10/7/2014 CIC Half Vertical 52x $677.65
Display Ad:Night&Day:1/2 V,4 Color*Oct.
_-GalleryWalk
10/7/2014 CIF Half Vertical 52x $630.76
Display Ad:Night&Day:1/2 V,4 Color*Oct.
— -- - - — GalleryWalk --- ----- -
10/7/2014 CIZ Half Vertical 52x $221.59
Display Ad:Night&Day: 1/2 V,4 Color*Oct.
Gallery Walk
PAYMENTS AND CREDITS Date: Oct 01, 2014 -Oct 31, 2014
Date Ref No. Transaction. Entry Type Check No. Details Amount
10/22/2014 15095 Payment Check 237808 $1,530.00
City of Carmel--Community Relations Dept. SUMMARY
Advertiser Number: 1977
AGING
Current 1 -30 31 -60 61 -90 91+ Amount Due: $1,530.00
$1,530.00 $0.00 $0.00 $0.00 $0.00
Please make checks payable to: Current Publishing
A fee of 1.5%will be imposed on all balances past due.
We appreciate your business!
OX 10 pol
PS 1'VGt.( 4-(�U-Mm.ul n- (jVGI/1
F
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Invoice Number. Invoice Date
.C UD D 15359 10/31/2014
ITAdvertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 1977 j $1,530.00 11/30/2014
I
City of Carmel-Community Relations
Dept.
Megan McVicker
1 Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
-----------------------------------------------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.15359 10131/2014
Date 7rderT Description Ad Size SubTotal I Sales Tax Amount
10/7/2014 4018 CIC _ Display Ad:Night&Day:
-1/2-V,4 Color`Oct.Gallery Walk Half Vertical 52x $677.65
10/7/2014 4018 CIF Display Ad:Night&Day:1/2 V,4 Color*Oct.Gallery Walk_ Half Vertical 52x __ __ _ $630.76
_
10/7/2014 4018 CE Display Ad:Night&Day:1/2 V,4 Color`Oct.Gallery Walk Half Vertical 52x $221.59
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 15359 Invoice Amount $1,530.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
__ _ We appreciate your business!
1 1 1
HEALTH
SECO N D SATURDAY
GALLERY WALK
4CT0BER 11 1 5-9 P.M.
CARMEL
av "
,t
NEW EXHIBITS&:FEATURES IN 10 DISTRig GALLERIES
-Matte your own hot-glass;pumpkin with Lisa Pelo in the PNC Bank parking I---
from 3-9 pm.(located at the northeast corner o#rti'+a=n St,and PangeL,ne Rd g s se c'=
there is a$25 cost to participate in this activity)
.-Pumpkin carving demonstration by master carver Lee Sabersan(Ioco=e6-r r:-e
breezeway of,Old Town on The Monon shops* t TI W:'Main Sat.)
-Musical entertainment along Main Streetby guitarist Michelle QuresW and harpist
k Jan Aldridge Clark
"Free caricatures by Custom,Eyes Design `R 4 P 4-nir+sf.,TM`? ' Ji
=Scavenger hunt with unique'District Prizes(sta-tsof
DISTRICT GALLERIES
-Art- lash Gallery,: "� �'" � �.$:� `�/ r � �:•
Evan Lurie Fine Art Gallery _
Eye on Art Gallery
French Bleu Galleryr; t
t -Hoosier Salon
Inspire Gallery and Studio ' ,"
Magdalena Gallery of Art
Ar�dryJohnston Studio Galler
�S�on Galler�r _ OF
E ' � Smallestilail rerJ s �,t .. .
MAIN ST & RANGE LINE RD • FOR MORE INFO, CALL 3717 577AP i S
f
HEALTH
SECOND SATURDAY
GALLERY WALK
OCTOBER 11 5-9 P.M.
- CARMEL
1
NEW EXHIBITS & FEATURES IN 10 DISTRICT GALLERIES
-Make your own hot-glass pumpkin with Lisa Pelo in the PNC Bank parking lot
from 3-9 p.m. (located at the northeast corner of Main St.and Range Line Rd Please note
there is a S25 cost to participate in this activity)
-Pumpkin carving demonstration by master carver Lee Saberson (located in the
breezeway of Old Town on the Monon shops, 177 W.Main St.)
-Musical entertainment along Main Street by guitarist Michelle Qureshi and harpist
Jan Aldridge Clark
-Free caricatures by Custom Eyes Design (in the breezeway next to i l l W.Main St,Ste 130)
-Scavenger hunt with unique District Prizes(starts at AdSplashGallery, i i l W.Main St:,Ste 140)
DISTRICT GALLERIES '
ArtSplash Gallery
Evan Lurie Fine Art Gallery
Eye on Art Gallery
French Bleu Gallery .
-Hoosier Salon +7 *• ,
Inspire Gallery and Studio
Magdalena Gallery of Art •
-Mary Johnston Studio Gallery
Saari Gallery * r't
-World's Smallest Children's
Art Gallery `
MAIN ST& RANGE LINE RD • FOR MORE INFO, CALL 317.571.ARTS
€ 1 1 1
HEALTH
TA
SECOND SATURDAY
GALLERY WALK
OCTOBER 11, 5 - 9,P.m.
CARMEL
a tea. •. �....-- ..,. ...-. -,�� -
NEW EXHIBITS &FEATURES IN 10 DISTRICT GALLERIES
-Make your own hot-glass pumpkin with Lisa Pelo in the PIC Bank parking lot
from 3-9 p.m. (located at the northeast corner of Main St.and Range Line Rd.Please note
there is a$25 cost to participate in this activity)
Pumpkin carving demonstration by master carver Lee Saberson(located rn the
breezeway of Old Town on the Monon shops, 117 W Main St.)
-Musical entertainment along Main Street by guitarist Michelle Qureshi and harpist
Jan Aldridge Clark
-Free caricatures by Custom Eyes Design tin the breezeway nextro til W Moen;t.Ste 139,E
-Scavenger hunt with unique District Prizes(starts at f`_rtSplashGatler),, II'1 W h wr St Ste;,10.
DISTRICT GALLERIES
fr.
ArtSplash Gallery
-Evan Lurie Fine Art Gallery - -
3
Eye on Art Gallery -
French Bleu Gallery "-
Hoosier Salon
Inspire Gallery and Studio
Magdalena Gallery of Art
-Mary Johnston Studio Gallery, l W, ►`
-So:orVGallery ;
-World's Smallest Children's F
` Art Gallery �b
MAIN ST & RANGE LINE RD • FOR MORE INFO, CALL 317.571.ARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
i
Carmel, IN 46032
i
i
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 Invoice 43-590.03 $1,530.00
I hereby certify that the attached invoice(s), or
I I I
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, November 17,2014
j
Director,Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/07/14 Invoice $1,530.00
I
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