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241039 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 366092 4. ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,125.00* ?. ?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 241039 770 3RD AVE SW CHECK DATE: 01/13/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 375.00 CITY PROMOTION ADVERT 1203 R4359000 32589 750.00 N2 PUBLISHING INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 18, 2014 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement forN2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/18/2014 N2 Publishing-For Invoice#563192 (December) $ 375.00 Total Amount Due $ 375.00 If you have any questions please contact Laurie Siler.at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 DECEMBER MERIDIAN&BUTLER lz Fabric&Dressmaking Studio • ,,, ��.%sem CareSpoft Pro® _ Beat hard water 1 ri,f L G sc.fl toiuc3-I. s Yourfamilydeserves.clean,high-quality water.That's why CareSoft Series® softeners are designed with patented, industry-leading technologyto; • Remove.hardnessodor's and tastes a r • Safeguard your appliances, &;.; ------ --fixtures and plumbing - :Sageyoulinand money I t C ustoffi Dress;malcimm aia 1 n ac a �. r " °•. 317.384.1070'j 1101 B.54ti�St.Imi3�anagt;,I4s, IN 4622Q}`'' -.a_k._..._-. er inyo=gdesignsxom i o ANT t V Indian D csio��' C enter DISCOVER RETAIL and TRADE SHOWROOMS, DESIGN PROFESSIONALS. ARTISTS and EXTENSIVE RESOURCES for YOUR HOME. OPEN TO THE PUBLIC / 200 SOUTH RANGELINE ROAD. CAP.MEL. INDIANA / X17.569.5975 % ISDIANADESIC\CEA'TER.CO.Y, l Invoice#: 563192 ® .. Oct.25,2014 IN"Gr I C E This Invoice Total: $375.00 This Invoice Due: $375.00 P ubIisItin 9 Other Invoices Due: $0.00 Total Due: $375.00 Neighborhood Networks Publishing Phone: (317)714-4361 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#36678 Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Rd Carmel,IN 46032 ________________________________________________ If paying by mail, please include a copy of this portion wi±h your remittance. - ------------------------------------------------------------------------------------------------------------------------------------------------- o . . o Meridian Kessler-1/2 Page Dec.2014 1 $375.00 $375.00 TOTAL $375.00 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 18, 2014 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement forN2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/18/2014 N2 Publishing-For Invoice#542992 (November) $ 375.00 Total Amount Due $ 375.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 Dpz SOA roJec oD O �a �rl L t v 4 _. 1\'IEttlUi ttv Nr BUa'LElt NOVY.mlifR NOVEMBER MER1111A:7&$tl'S'CER www n2pub cot10 ___ � _ _w__.__•.._ �__._ � 5 � � µi,,��+[s r. ���i�l .y-�." {lubl i:hinp-. t?3014 Heu136gthood tlt!>crork4Po6,ttih!nrylrt. r FIND Immnnnpls Nnr and Ligrt InjhpotiskVilCr -your CENTER (.117)261-3222 (317)b31-11,11 AREA 61RECTOR Branllnv F411 ++�ttaipllanexr.cnni +sv�uiuJian.gpnliasY;ncr,culn brdndbn{K-vefi�i2p6b,txxit �b '� =^„+r"y, •r5< �;� 6 �' ,�;°_ N _ g [PL Owayc,s .VMI, ADVERTISING SALES E sndan Powell (.n7)2hl•3n1 (21i)63o•is� htandon 116tvci sn2pub.torn -� l $ � i� ��1 � < +t',+1Yat Ll'n[II F 3 3(1.5,74859 Citi�croCns � s..' �� �a (317)924.3311 'I cicphondCnblc- r 4 ? , '..1 - •- s �. uww 11i,c.g...... t1ri81i1}touse:lcnvnrks EDITOR (arJhne �7_ � �•�a - 7' � ;- a?e .�, ^ Cit 7)711-1720 mendlal 3n2puDliililasrani r �� / r +,w.hri�l th utsocam ,x' CONTRIBUTING MITERS CahStrand,(heriiDepp,Apt Irvin EM&g-C).-911 Indinnnpolis Wimpolretn (11di:e/FirdAndn+lante) Pulicel)tpirlment PHOTOGRAPHERS Gdbnelle(htikh v, (317).127-.3811 qt .`�.., AnimnlCnm&Control Gabiiell'ChetkbPhot'-JaD4 (317)127-4,22 Mmynr`s Artie.Center 31J 7500201 ! z (217)32^-462z gahneflthcvitignialwm Indiana Design Center Coy of lilJhau`poli" rry galeto:t 116kha nm `� o nvtY.inda ocnrK Poison Control it kkl 11 W'dIRAW ``IIi9V.irtuhtx.;7t sirl'.i�ktli1551f,�.ki 5. �kt (317)96b2i35 x (f a 40}.?('1 .obit 110Mb. Mvisinn of\Inter Vchkics Iiunr:tnc Saclety V (317)872.5650 t,t t to r;-t 2,,,. i e„s+t r .�s t ,�.n 7•.1=t ,. i, ,r �. , ,..,.r ,.,, Starting this firooth-wher, .�, ,.,�..++a„�....r.._,+.•+��..... 1 ;ou see Lois logo on an do. U�Bc � D the owner of this business is© a k.low mend en tessler or R t r < g ``y`e� rQ Ever y butler Move *:ktngi,,l resident! 7+ G. a u Y1K 11a = �” j t' Mak ���5 � +s ON THE COVER. a E TheStephenson Party ofFive er rbnra6 a q''' r Meet the Stephenson Ont t+rnPpc* r Tt@pf,. Kt�� �< t �....E2•""'•""� rtant,. Famlly(13q 14-16) rgnaaptuiifkltoflcna T n ,r Coo rpAornprovi, `rlb _ �A€ �- r Is Impo �l Whelher it's moving a famttvjust around the h)':Gabrielle Chedrtl t t corner,or relocating an entire office Ukousands of a WF.o(rgrapttp � < ,r milesawnStuiresbelieves evenrmovehas(lie same importance. " • Fly,�,,. .3 *' Dur family-owned moving business has hvays *s r W expressed lhisbeliefbyproviding Prompt careful INDIANAPOLIS PUBLIC SCHOOLS (117)32614I1 and dependable moidng exn ices for over 75 yea N. � � � k � � f tY`za.Sps,kl2.Sn,u+ s Call Stuart's for your next impodant moue: �� �' .•• 6vye H7}Y ��.zr WStWM[RatPy5'tiynml KtttM,mllrxtmu uH brbb!.IfMurrG rb Sxnoaikbam�u9tthr �°=1 c.s.S.a..�.n'- .a''$ "�4.�. .;? ,<Nr - m us ter -%` r1P e9r,r& n rnta atmeticrtrrufdrawn,j.K..m raa+:en 4 ` c�erkra�,w ;u Amy Kreu V,CKL7 - r • �_:: i Y s �z+ thu,q�nn � i�-'1 I �til -: `I �r Q.Ift rrle u•mm ,once ro,4 iP� w"!""d,rnrn uMrnnnt Ot 10QK uUrgt"2i troWnit4nttrer Nd"e+l TN P4 i. l..�t rep.1- ce—i c Vl�i..+,P. 317.92M0905 u 900.339.0909&rain317.924.4614 a°"t^eaulmurvuxldNebYemeecneugeexerotnxmdanammmetdhhbnntangaBR 111aft nuarut ttlfetinPu`qJ;MwIMPuGtMmlei+ehNetaUemrr,PtmirVtxtrotmv nanmeiuine .. r''� •k -1 C.9 `"^,'•^^'�-'^'-�^^' "T-'d'x".•) misn�DmruvstalAnniftGlNPmeiacamt vngn5utlerrxeint^rl � S:y Iannj Desi _Oeticr f o UJ;tir R t t of � k I I ( - I . 1 A Invoice#: 542992 Seg,25,20.14 s, -2- This This Invoice Total: $375.00 INVOICE �= This Invoice Due: $375.00 publish;ng- Other Invoices Due.: $375.00 cr Total Due: $750.00 ON M-4s Neighborhood Networks Publishing Phone: (317)714-4365 Indiana Design Center 'PO Box 602906 Fax: (910)202-1876 Account#36678 j Charlotte,NC 28260-2906 Email: biliing@12pub.com 200 S.Rangeiine Rd Carmel,IN 46032 ---------------------- poyir'1.5.Gig trltsls,&as;,zl-ldu(.'•F.c uop-' iii ikht7i%T SL%i2-.%d h your vvni;ic-me�. ---------------------`------------`------------------------------------------------------------------------------------------=--------------------- F o Meridian Kessler-1I2 Page Nov.2014 i $375.00 $$375.00 TOTA $375.00 524009 0-1 f t add ala Oct.2014 Aug.25,14 $375.00 f THIS INVOICE DUE $375.00 OTHER INVOICES DUE $375.00 TOTAL DUE $750.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center IN SUM OF$ One Pedcor Square, 770 3rd Avenue S.W. Carmel, IN 46032 $750.00 i ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 32589 Invoice 43-590.00 $375.00' Prior Year , bill(s) is (are)true and correct and that the 32589 Invoice 43-590.00 $375.00, materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 06,2015 Director, Com unity Relations/Economic Development Title i 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 i Purchase Order No. p Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/18/14 Invoice November 2014 $375.00 12/18/14 Invoice December 2014 $375.00 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 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 5,2015 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement forN2 Publishing INVOICE Daze: Upon Receipt Date Description Amount 1/5/2015 N2 Publishing-For Invoice#584634(January) $ 375.00 Total Amount Due S 375.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 Invoice#k: 584639 Nov.25,2014 This Invoice Total: $375.00 NvvICE This Invoice Due: $375.00 publish in g,- Other invoices Due: $0.00 Total Due: $375.00 r Neighborhood Networks Publishing Phone: (317)714-4361 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#36678 Charlotte,NC 28260-2900" Email: billing@n2pub.com 200 S.Rangeline Rd Carmel,IN 46032 t)v mall,pi✓ase ir;lud0 P copy of this t a,iioni�-llifh Your remittance --`------------------ ------------------------------------------------- ----------------------------------------------------J--------------------- - O 0 O P • Meridian Kessler-1/2 Page Jan.2015 i $375.00 $375.00 TOTAL $375.00 A MER-TmAN&BUTLER JANUARY NFi .F ,,,d . i :J• ' _(3ydF� �, "h✓r,*: ,4y yrlb.'` Pcr.fi - {��y;, ., � � f k� �'"i :Yd & I i Ce.-.n-ter- in p nap s 5 4i . ' WSCVYs_I J.ii2'.RUL:and"-'P=Ei 3H_0V .001,%4.S; ).SL'JFV1Zi"-i:7.wrsFT vT:JAVNL1++L.J3RTA`ll h and-Ev ENSI M. RM,$C)€ jZCES jaryOJF F?tlW_p,. '• \D:A,ti e> � ,:7..,7._, / i7vSi`s..3'1<fiG�.Ci;'EGP;¢7=:iL.r�Dh+ r 'llot r' •f. iJ k ,.t _.:.: i. rArt• -. - �� .;.: _ - o +aP$x.r Q gg AMY KMWL ORD s d/ l h - Indiana DC&iCen - _ ..:,�:•::ice'. ......... ......::.:::.... VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center IN SUM OF$ One Pedcor Square, 770 3rd Avenue S.W. I Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-465.00 $375.00 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,January 12,2015 Director, Community Relations/Econ is Development Title Z 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)) 01/05/15 Invoice $375.00 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