242716 03/03/15 Q
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECKAMOUNT: S""`"'777.50'CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 242716
CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 17696 777.50 CITY PROMOTION ADVERT
Invoice Number Invoice Date
l
D D 17696 02/16/2015
E I T i
NL I
�m,�mr i Advertiser No. Amount Due Due Date
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30 South Range line Rd.,Carmel,IN 46032 317.489.4444(p) 1317.818.0756(f)
1310 $777.50 03/28/2015
Carmel City Center
Nancy Heck
One Civic Square
- Carmel, IN 46032
' A fee of 1.5%will be imposed
Amount Enclosed
on all balances past due.
*—I—I—I . P�rp
Please detach top portion and return with your payment. INVOICE
'Current Publishing,LLC CHS Ambassadors Invoice No.16094 1113012014
Date Order Description Ad Size SubTotal Sales Tax Amount
02/03/2015 5165 CIC Display Ad:'/2 H,4 Color Half Horizontal 52x $777.50
Sub Total: $777.50
Total Transactions: 1 Total: $777.50
SUMMARY Advertiser No. 1310 Invoice No. 17696 Invoice Amount $777.50
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing c '
We appreciate your business!
February 3 2015
Current In Carmel
W'I W'1IR I ka
vattireurrer:brcarmef com
IC approves contract for reflecting pond repairs 0, 71
10
Im Aasen•adan4youafecurrentcom
V1'� �j
_ r
:ember.the Cannel City Council shot
)roposal to use the city's rainy day fund
to pay for repairs to the UMM„M
reflecting pond. . ., _. —"•
Councilors said since SERVIIIIG CARMEL
iel Redevelopment Commission owns s:
aged pool,located across the street FORMER
Palladium.then It should be the CRC's 29 YEARS
bility to pay to fix the cracks in the
1. -
this month,the CRC approved a con- -CHILDREN'S MENU-
3460.500 with the Smock Fansler Corpo-
make the repairs.This represents less -DAILY SPECIALS-
ian was previously proposed. .
the city council's proposal,morethan -LOCAL FOOD G ORAF BEE
would be transferred to the Carmel " RESERVATIONS ACCEPT[
apartment which would then have to
Ad'process to select a contractor.The. -PARKING LOT ACCESS
ady went through the bid process in
lough the funds were not available at The broken down reflecting pond will be restored using an appropriation of more than.8400,000 ap- .DDD6 E TERRI IIBVI!•
!.Now the CRC wants to use one of its proved by the Carmel Redevelopment commission.(File photo)
assuming that Smock Fansler maintains 2015 capital projects budget funds. QNNBYS@IR10i1S.
In other news: There will be a public hearing next month EXPERIENCE LOCAL PRII
TC commissioned the 84.300-square-foot Bill Hammer and Dave Bowers were re- before the CRC finalizes any actions needed
-e than a decade ago using some money elected as CRC president•and vice president for the new bonds for a parking garage for
1 million federal grant respectively.Jeff Worrell was elected as Cannel City Center phase two.
mtract with Smock Fansler will now go secretary. Meyer said by the end of March.it's expect- 160
ie city council at their next meeting. According to the cash flow report.the CRC ed that all of the site work will be done for 317.843.9901 r r I
irector Corrie Meyer said the contract has$5.030A68 in its bank account more two new Carmel City Center buildings:The
aid for through$1 million in the CRC's than$8 million if you include restricted Nash and The Mezz.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
i
$777.50
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1203 I 17696 I 43-465.00 I $777.50 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
Monday, March 02,2015
Director,Community Relations/Economic Kevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
r 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
6 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
i
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/16/15 17696 $777.50
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