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HomeMy WebLinkAbout239910 12/09/14 r C�,p . `u '' CITY OF CARMEL, INDIANA VENDOR: 363881 41 .! a; ® i1 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $"*"'6,599.92' CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 239910 °+ii Su"n. .? INDIANAPOLIS IN 46228 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1889 5,739.92 CITY PROMOTION ADVERT 1091 4341991 1917 860.00 MARKETING & PROMOTION ,,--'61-u-e--H—e-r­on Publications, LLQ Publisher of Carmel City Magazine-&Executive Portfolio,of Real Estate nVOIGB 2138 Wilshire Road - Indianapolis, IN 46228 Bill To: Date Invoice No. Terms City of Carmel c/o: Megan McVicker 11/24/14 1889 7 days 1 Civic Square Payments/Credits Balance Due Carmel, IN 46032 $0.00 $5,739.92 Item Description Quantity Rate Amount CCM Carmel City Magazine Vol 5, Iss 4 0.00 0.00 CCM Carmel Arts& Design District- 4 pages 3,466.67 3,466.67 CCM Carmel City Center- 1 page 974.25 974.25 CCM Indiana Design Center- 1 page 1,299.00 1,299.00 L4 3 Lf(O 52)0 Total $5,739.92 ___ cmoore@carmelcitymagazine-.com-3-17:590:0977------ is&DES' Parse o¢set NMeC;aa� � r o rnKt i G �rSTRIL� ' W Main St -- E Main St 7 j LLJ 00 tie. C7 ' Q '4�a et Ot E 126th St N ✓eJ Gem t. ce Z A 7y Gt�y C � J ,-2oxosg"°� r, GJ a f 0 5TH STREET I`1W z ` s E 116th St o 5TH STREET NW 5TH ST NE- % 0 G ■ PUBLIC ART _ I A-The Right Light J-C.H.S.Art Mural B-Eternal Spring K-Sidewdlk Concert - ® C-Oh,It's You,Welcome! L-Who's In Charge 4TH STREET NW 4TH ST NE_ D-First Ride M-Elemental E-Confirming Predictions N-Things To Do !! F-One Man's Search 0-Unconditional Surrender 1 j See ieverse side for a list of businesses G-Holding OutH-Ambassador of the Streets PARKING There.Now You Can Grow PUBLIC RESTROOM I 3RD.STREET NW 3RD STREETJ — `�� j Z O Cl_ - - iEj CN Z i ST STREET NW I ST STREET NE -3 3 u = r, Z ® Z. �1 ,:® v Carmel -. ,' High School > Z Clock n MAIN S RE E.MAiN STREET ® _7.V-7- _.1 x Carmel IST STREET SW 1ST STREET SE j -- v Public [2r I ST STREET SW 2 1 7 _ L-__J Library �E i 0 ©ti Z tt Zn _ - (���i �� > 2ND STREET SE 1. 7 L! 2ND STREET S'vv f] v 3RD STREET SW 3RD STREET`•E !J � t 000 — - O 4TH STREET SE L ' r' Pig& OES, ,I i I ic �' srR� o f DTIIIES Qom, . s � • E ,�`- o 1. Midwest School of Voice 47 Blue House Bridal to • �•,j 2. Roscia's Creative Cakes 48. Savvy Decor/Home Details 3. The Beauty Lounge 49. Favorite Finds 4. Stitch Sisters 50. Integrity Automotive t;_;.; 5. Starry Nights 51. The Olive Mill71 / 6. Kurr Med Spa&Skin Care 52. CK Designs 7. Bub's Burgers and Ice Cream 53. Donatello's Italian Restaurant 8. Pad Thai 54. Christian Science Reading Room y1.I�( c r r'r.�7 ++ 9. Scotty's Brewhouse 55. The Foolery1 rC 10. Huntington Bank(Coming Soon) 56. Old Town Tavern ,I'm I n i 57 Peace Water Winery(Coming Soon)Canine Cloud Nine - a^� a: �-- -r 12. Huddle's Frozen Yogurt 58. Edward Jones-Kelly Hindmans S� 13. Sophia Square Apartments 59. Main Street Barber Shop t i• I ('1 j+ •� - y 14. Do-tique 60. Carmel Tattoo INK " i ••�...���. n.r�-R -- A 15. Harrison Co.Jewelers 61. New Leaf Salon 16. 14 Districts 62. Crush and Brew 7<. 17. The Pint Room 63. Muldoon's ( . 18. Anytime Fitness 64. Joe's Butcher Shop and Fish Market ! Carmel City Center ; Center for the Performing Arts 19. Hair Razor's Ltd. 65. Tea Bud's Brewing Co. ��� `� •°°' , .+ 20. World's Smallest Children's Art Gallery 66. Old Town on the Monon Loft Apartments 21. Carmel Old Town Antique Mall 67. Auntie Em's Frozen Custard&Cupcakes )il 22. Evan Lurie Fine Art Gallery(1 st Floor) 68. Barrett Eye Care ✓ k t$, Carmel Redevelopment Commission(2nd Floor) 69. ArtSplash Gallery ! "t �)� "; 1asK !�i ( p ;�l�I,p� '��((jj `� J ' Carmel Utilities Offices 2nd Floor 70. French Bleu Fine Art Gallery1 i `�r i 1�i-� '1 d O fJJ I 23. Carmel Music Center 71. Eye on Art Gallery 4 t 24. Mudbugs Cajun Cafe 72. Bazbeaux Pizza f 25. Darren's Ballroom Dance Studio(2nd Floor) 73. Carmel Clay Historical Society I 26. Hoosier Solon 74. Bub's Cafe �~ �'�_ ? �• a b� /� j 27 Simply Sweet Shoppe(1 sl Floor) 75. Happy Dog Hotel&Spa The Art Studio of Carmel(2nd Floor) 76. Artists Row Studio Gallery rrt' ( ` � :"- � A,,- ^, I 28. Vine Healthcare 77 The Warehouse ®.�►^,h�'"�.. I 29 PNC Bank 78. The Hair-Quarters J,• .a"a',ER'yi, <^: '�� 30. Woody's Library Restaurant 79. Computer Troubleshooters of Carmel t D��� ��, Carmel Arts&Design District 31. Carmel Theater Company 80. Carmel School of Massage I Gallery Walks t 32. The Ginkgo Tree 81. The Artist's Window I - --- - ---- _ i 33. Greek's Pizzeria HGT Art Gc'o b� m 34. The District Exchange Global Art Consciousness : a', 1 35. Wyant Fine Art Photography/Ami Gallery 82. Indiana Design Center i 36. Carmel Clay Public Library 83. The Great Frame Up ° 37 Museum of Miniature Houses 84. National Assoc.of Miniature Enthusiasts i GALLERY WALKS IN THE THE CENTER FOR 38. Hamilton County Tourism,Inc. 85. Flair Hair Design CARMEL ARTS&DESIGN DISTRICT THE PERFORMING ARTS t 39. Hamilton County Tourism Welcome Center 86. Cottage Animal Clinic of Carmel ! I Every second Saturday of the month from 5-9 p.m. Visit www.TheCenterPresents.org ( 40. Soori Gallery 87 Kiss the Sky Salon ) 41. Agave Bar and Grill(1 st Floor) 88. Seven Gables Barber and Styling Shoppe www.CormelArtsAndDesign.com for a full schedule of shows and activities ` 42. Magdalena Gallery Of Art(1 st Floor) 89. Carmel Old Town Bed&Breakfast I Mary Johnston Studio Gallery(3rd Floor) 90. Carmel Florist !'o CARMEL WINTER FARMERS MARKET WINTER KIDS KONCERT AT THE 43. Pillow Talk(1st Floor) 91. 541 Salon and Home Design The Wedding Studio(3rd Floor) 92. Platinum Realty Saturdays from 91a.m.- Noon MONON COMMUNITY CENTER EAST t i 44. Inspire Studio&Gallery 93. BeDazzling Boutique in Wilfong Pavilion at Founders'Park Visit www.CarmelCloyParks.com for a full schedule 45. Carmel Couture Boutique(1 st Floor) www.CormelFarmersMarket.com of all Carmel Clay Parks events and activities Klassical Keys(2nd Floor) ff 46. Restyled(1 st Floor) ❑ Restaurants/Dining l M' Carmel Chamber of Commerce(3rd Floor) ■ Galleries Follow us on 1 1 Facebook&Twitter Qd l � � J. wv✓W o o L� 4 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)) 11/24/14 1889 $5,739.92 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications, LLC IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $5,739.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1889 43-465.00 $5,739.92 I 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 Monday, December 08,2014 Director, ommunity Relations/Economic Developmeni Title Cost distribution ledger classification if claim paid motor vehicle highway fund TWO,1 Now-1-0-n-,"I" ggl' Blue r n NIPM w Publisher of Carmel 'al, k, nvoid "N' Z q, a MA, Indianapolis, IN 46228 2138 Wilshire Road I Bill To: Date Invoice No. Terms Monon Community Center Paula Schlemmer R 7-Y-�T;7TN7RD 11/24/14 1917 7 days 1235 Central Park Drive East Payments/Credits Balance Due Carmel, IN 46032 NOV 24 2014 $0.00 $860.00 BY Item Description Quantity Rate Amount CCM Carmel City Magazine Vol 5, Iss 4 -full page 860.00 860.00 Total $860.00 "" 9T !-9 e ci • ft--0 7�t! "T a- 4 151 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 11/24/14 1917 Print Advertising Carmel City Magazine 37365 $ 860.00 Total $ 860.00 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. 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. CCT#ITITLE AMOUNT Dept# Dept 4341991 $ 860.00 I hereby certify that the attached invoice(s), or 1091 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 3 $Dec 2014,E Signature $ 860.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund