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HomeMy WebLinkAbout242687 03/03/15 F, CITY OF CARMEL, INDIANA VENDOR: 363881 ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*****7,197.92* ?q CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 242687 9y�ioN�. INDIANAPOLIS IN 46228 CHECK DATE: 03/03/15 _ DEPARTMENT_ ACCOUNT_ PO NUMBER INVOICE NUMBER. AMOUNT_ DESCRIPTION_ 1207 4346500 1054 598.00 CITY PROMOTION ADVERT 1203 4346500 1056 3,466.67 CITY PROMOTION ADVERT 1203 4346500 1057 974.25 CITY PROMOTION ADVERT 1203 4346500 1073 1,299.00 CITY PROMOTION ADVERT 1091 4341991 1083 860.00 MARKETING & PROMOTION Blue Heron Publications, LLC LBY- www.carmelcitymagazine.com EB 2 5 2015 2138 Wilshire Road 317-590-0977 Indianapolis, IN 46228 US cmoore@carmelcitymagazine.com INVOICE BILL TO INVOICE NO. 1083 Paula Schlemmer TERMS Net 10 Monon Community Center DATE 02/24/2015 1235 Central Park Drive East DUE DATE 03/06/2015 Carmel, IN 46032 ACTIVITY RATE AMOUNT CCM 1 860.00 860.00 Carmel City Magazine Vol 6, Iss 1 -full page ----------- -------- ............... ........ ------------...--------- .......... ------........------------------ ---------------....... BALANCE DUE $860.00 ACCOUNTS PAYABLE VOUCHER SII 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 2/24/15 1083 Print Advertising Carmel City Magazine 37365 $ 860.00 Taal $ 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 PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1091 1083 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 February 26, 2015 Signature $ 860.00 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Page 1 of 2 Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 US 317-590-0977 cmoore@carmelcitymagaf(no.com w Av.carmelcitymagazine.com INVOICE BILL TO INVOICE# 1073 Andrea Kleymeyer TERMS Not 10 Indiana Design Center 9 DATE 0212412015 City of Carmel DUE DATE 03/06/2015 c/o:Megan McVfcker 1 Civic Square Carmel, IN 46032 Av.TWITY OTY RATE AMOUNT CCM 1 1,299.00 1,299.00 Carmel City Magazine Vol 6,Iss 1 -full page BALANCE DUE $1,299.00 r https:Hconnect.intuit.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControl.html 2/26/2015 `f CITY MAGAZINE], LIVING - _;; HISTORY'l P 66 r 1 if Yl ! - - Spring Into -- Celebration One Of A Kind--.- your hot Al Spots SKIRTZOPHRENIC INCLUDING WESTFIELD•.CITY MAGAZINE•see page 115 I ibil VINLl Y �.tti��.s.�Yt�,�t T���.��aro �.:.�t�tt.Y•. Clei•'_�:R.IC3.Ed'T.1.1"_r-::E�•.1ti6 I•li•'afi-3G'd L.D S41•s w.:P cOfLi I t,:Yn:_aU _1 FLP 13T9 �ai.��.:=aa- ��r..••v rlvc�-meg: T.-.k1�kj.•i.st_..-... t_=.:.E.�a-;¢:f_...�Z 4:_;�.g 4.,.�_�n..�..�:19!..�4 t}r•C,..�..s.h�a_:�i. P Invoice Page 1 of 2 Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 US 317-590-0977 cmooro@carmelcitymagazine.com carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE# 1056 Megan McVicker TERMS 14 days Carmel Redevelopment DATE 02/2412015 Commission DUE DATE 03/1012015 City of Carmel Dept of Community Relation Attn:Nancy Heck One Civic Square Carmel, IN 46432 ACTIVITY QTY RATE AMOUNT CCM 1 3,466.67 3,466.67 Carmel Cit Magazine Vol 6 Iss 1 -4 panes Y 9 P 9 ------------- -------------------------------------------------- ----------------------------------------------------------------- --------------------------------------- BALANCE DUE $3,466.67 https:Hconnect.intuit.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControl.html 2/26/2015 ��.�- � � � �dj� fft t. �r o,•P'� CITY" MSA:,AZItN;E,, LIVING y HISTORY ,, IN WN t tc Y fik !.0 spring 11110 Celebration One Of A Kind- -- y9ur hot.Aill .spots. „ SKIRTZOPHRENIC INCLUDING WESTFIELD-CITY MAGAZINE•see page 115 as r � 4TH AVE,SW_`( , .." 3RD AVE.NW� Monon m GreenwayMonon Greenv® ; =e ru�{}m W L LI — Ltvt jilp 2ND AVE.NW- 15T AVE.SV! IST AVE.NW_ _ ..zz S.RANGE LINE RD_ N.RAI m o �I m. m mI ST AVENUE SE • ISTAV_EN_UENE � z , 2ND AVENUE NE 3RD AVE.NE 4TH AVENUE SE =4TH AVENUE NE n 3 60 I I �✓'9 �,s rs,DFs,C P S ti Me`., o �rSpsc� W Main St E Matn St Jo%'w ec�c E 126th St. Geo . Z 6TH STREET NW Z E 1 16th St 51H STREET NW 5TH ST NE • _ ;I■PUBLIC ART Carmel Arts A-The flight Light J-C.H.S.Art Mural 8-Eternal Spring K-Sidewalk Concert & Design District C-Oh.ft's Yau,Warcoma! L-Who's In Charge ATH STREET NW ATH ST NE f D-First Ride M-Elemental E-Confirming Predictions N-Things To Do F-One Mans Search O-Unconditional Surrender See reverse side for o list of bus nesses G-Holding OutH-Ambassador of the Streets [2 PARKING -----� - '--------- " ' I-There.Now You Can Grow • PUBLIC RESTROOM ARD STREET NW 3RD STREET NE I s ��STRIGt-'�•:: 1. Ivivva(I st Floor) 45. California Closets(1 st Floor) HTL Yoga(2nd Floor) Klassical Keys(2nd Floor) 2. Midwest School of Voice 46. ReStyled(1 st Floor) 3. Rascia's Creative Cakes Carmel Chamber of Commerce(3rd Floor) 4. The Beauty Lounge 47. Blue House Bridal 5. Stitch Sisters 48. Savvy Decor/Home Details 6. Starry Nights 49. Favorite Finds 7. Kurr Med Spa&Skin Care 50. Integrity Automotive B. Bub's Burgers and Ice Cream 51. Square Donuts 9. Pad Thai 52. The Olive Mill 10. Scotty's Brewhouse 53. CK Designs 11. Huntington Bank 54. Donalello's Italian Restaurant 12. Canine Cloud Nine 55. Christian Science Reading Room 13. Vitality Bowls 56. The Foolery 14. Sophia Square Apartments 57. Old Town Tavern 15. Dowtique 58. Peace Water Winery 16. Harrison Co.Jewelers 59. EdwardJones-KellyHindman 17. 14 Districts 60. Main Street Barber Shop 16. The Pint Room 61. Carmel Tattoo INK 19. Anytime Fitness 62. New Leaf Salon 20. Hair Razor's Ud. 63. Muldoon's 21. World's Smallest Children's Art Gallery 64. Joe's Butcher Shop and Fish Market 22. Cannel Old Town Antique Moll 65. TeaBud's Brewing Co. 23. Evan Lurie Fine Art Gallery(I st Floor) 66. Inspire Studio&Gallery Carmel Redevelopment Commission 12nd Floor) 67. Old Town on the Monon Loft Apartments Carmel Utililies Offices(2nd Floor) 68. Auntie Em's Frozen Custard&Cupcakes 24. Carmel Music Center 69. ArtSplash Gallery 25. Mudbugs Cajun Cafe 70. French Bleu Fine Art Gallery 26. Darren's Ballroom Dance Studio(2nd Floor) 71. Bazbeaux Pizza 27. Hoosier Salon 72. Carmel Clay Historical Society 28. Tina's Traditional Old English Kitchen(I st Floor) 73. Bub's Cafe The Art Studio of Carmel 12nd Floor) 74. Happy Dog Hotel&Spa 29. Vine Healthcare 75. The Warehouse 30. PNC Bank 76. The Hair-Quarters 31. Woody's Library Restaurant 77. Computer Troubleshooters of Carmel 32. Carmel Theater Company 78. Carmel School of Massage 33. The Ginkgo Tree 79. The Artist's Window 34. Greek's Pizzeria HGT Art 35. The District Exchange 80. Indiana Design Center 36. Wyant Fine Ail Photography/Ami Gallery 81. The Great Frame Up 37. Carmel Clay Public Library 82. National Assoc.of Miniature Enthusiasts 38. Museum of Miniature Houses 83. Flair Hair Design 39. Hamilton County Tourism,Inc. 84. Cottage Animal Clinic of Carmel 40. Hamilton County Tourism Welcome Center 85. Seven Gables Barber and Styling Shoppe 41. Soori Gallery 86. Carmel Old Town Bed&Breakfast 42. Agave Bar and Grill 87 Carmel Florist 43. Magdalena Gallery Of Art I st Floor) 88. 541 Salon and Home Design Mary Johnston Studio Gallery(3rd Floor) 89. Platinum Realty 44. PillovvTalk(lstfloor) The Wedding Studio(3rd Floor) ■Restaurants/Dining ■Galleries 62 Join us at these civic events to remember tho-'se . have sacrificed,for your freedom A. WEDNESDAY APRIL 22 AT .. HOLOCAUST REMEMBRANCE CEREMONY AT THE MONON COMMUNITY CENTER Steven Frankovitz,Second Generation Survivor The Clty of Carmel's ceremony remembers victims of the Holocaust In conjunction with the National Days of Remembrance events. 9 DA • ; CDR Billy D.Franklin Commanding Officer,Navy Operational Support Center Indianapolis This annual ceremony remembers the sacrifices that many soldiers made for us to gain the freedom that we enjoy today. Invoice Page 1 of 2 Blue heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 ESS 317-590-0977 crnoore@carmalcitymaqazine.com carmalcitymagazine.com INYm.carmelclWagazine.com 11C BILL TO INVOICE## 9057 City of Carmel PERMS Not 30 c.1a.Megan McVtcker DATE 02+2412015 1 Civic Square DUE©ATE 03126120/5 Carmel, IN 46032 ACTWFTY QTY At.3UFE CCM 1 974.25 974.25 Carmel City Magazine Vol 6,iss 1 -full page for Carmel City Center BALANCE DUE $974.25 https:Hconnect.intait.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControl.html 2/26/2015 CITY MA GANNE, LIVING HISTORY .FRY a. Spi'ing UU-11c, Celebratim One Of A Kind your hol Ai4spots SKIRTZOPHREMOC MCLUDING WESTFIELD-CITY MAGA ME,wa p,5,, r is CARhIGI, 1 it ,•Ci ® E,T+� 1 1 I _ off. •`moi v._ �'r,"P1 �.� { .. AM. EL CI-TY':CENTER FOR A COMPLETE:LIS-nNG OF THE$kOPS,RESTAURANTS:&.SERVICES VISIT. CAR M ELCITYCt-4TER-.CO M •Located at the touthmeti corner f City Center Drbe'&Ratigdine Road. - •c.r cbcw,uc VOUCHER NO. WARRANT NO. Blue Heron Publications, LLC ALLOWED 20 IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $5,739.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1056 43-465.00 $3,466.67 I hereby certify that the attached invoice(s), or � bill(s) is (are)true and correct and that the 1203 1073 43-465.00 $1,299.00 materials or services itemized thereon for 1203 1057 43-465.00 $974.25 which charge is made were ordered and received except i Monday, March 02,2015 j i Director,Community 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)) 02/24/15 1056 $3,466.67 02/24/15 1073 $1,299.00 02/24/15 1057 $974.25 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 i Clerk-Treasurer Blue Heron Publications, LLC 2138 Wilshire Road 317-590-0977 Indianapolis, IN 46228 US cmoore@carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE NO. 1054 Robert Higgins TERMS 30 days City of Carmel DATE 02/24/2015 c/o: Brookshire Golf Club DUE DATE 03/26/2015 12120 Brookshire Parkway Carmel, IN 46033 ACTIVITYy OTY J RATE AMOUNT CCM 1 598.00 598.00 Carmel City Magazine Vol 6, Iss 1 -full page BALANCE DUE $598.00 -1 VOUCHER NO. WARRANT NO. ALLOWED 20 Blue Heron Publications LLC IN SUM OF$ 2138 Wilshire Road Indianapolis, IN 46228 $598.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 1054 I 43-465.00 I $598.00 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 Friday, February 27, 2015 TZ Director, Brookshire G I Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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)) 02/24/15 1054 Advertising $598.00 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