HomeMy WebLinkAbout249186 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 363881
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ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: S"""""2,698.00'
f, CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 249186
INDIANAPOLIS IN 46228 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1303 100.00 CITY PROMOTION ADVERT
1203 4346500 1305 2,598.00 CITY PROMOTION ADVERT
Page 1 of 1
Blue Heron Publications,LLC
2138 Wilshire Road
Indianapolis, IN 46228 US
317-590-0977
cmoore@carmelcitymagazine.com
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE#1303
Robert Higgins DATE 08/28/2015
City of Carmel DUE DATE 09/12/2015
C/o:Brookshire Golf Club TERMS Net 15
12120 Brookshire Parkway
Carmel, IN 46033
ACTIVITY QTY RATE AMOUNT
CCM 1 100.00 100.00
Carmel City Magazine Vol 6, Iss 3-half page
....... ._ ---.._ ---- -----..-. _._ ........
_....._.._... ------ -BALANCE DUE $100.00
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 8/31/2015
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))
08/28/15 I 1303 I Advertising I $100.00
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.
ALLOWED 20
Blue Heron Publications LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32111 I 1303 I 43-465.00 I $100.00 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
Monday, ugust 31, 2015
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228 US
317-590-0977
cmoore@carmelcitymagazine.com
www.carmelcitymagazine.com
INVOICE
BILL TO INVOICE# 1305
City of Carmel DATE 08/28/2015
c/o: Megan McVicker DUE DATE 09/12/2015
1 Civic Square TERMS Net 15
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
CCM 1 1,299.00 1,299.00
Carmel City Magazine Vol 6, Iss 3-full page for Carmel City Center
CCM 1 1,299.00 1,299.00
Carmel City Magazine Vol 6, Iss 3-full page for City of Carmel
CCM 1 0.00 0.00
Carmel City Magazine Vol 6, Iss 3-full page for Indiana Design
Center(free for running incorrect ad in last issue)
BALANCE DUE 2,598.00
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y Luxury 1,.2 &3•Bedroom Apartment Homes
Granite&Stainless Finishes Business Center&Conference Room ',{
Wood Flooring in Living Areas Direct Access to the MononTrail Cnttn2> > ;_
Plaza-level Shopping&.Dining
Spacious.Walk-In Closets E r
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Q 720 S Rangeline Rd j 317.428.5135 j TheResidences@pedcor.net TheResidencesCCC.com
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SHOPPING 'SERVICES
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:_Z1 .:`� '•` Y _s= - CENTURY-21 -RASMUSSEN lower level
ii i l •:.....•-.-••�'.— m '.'ADDENDUM" •
j BATH JUNKIE CENTERBRIDGE'PARTNERS,L.P.
beauty+'grace-Coming soon CHRISTOPHER SCOTT HOMES
blue,bar DAPHNEY ALLEN SKIN,CARE
a THE BIKE'LINE= DREWRY SIMHONSVORNEHM -
1 BRIDES OF CARMEL GUARDIAN WELLS FINANCIAL'-lower,level.
CITY MAGAZINE. FISHMANFINE JEWELERS INCYCCE 1
EVERYTHING CARMEL INDIANA HOUSE OF,Z INDYFIT
fi' POLLEO SYSTEMS.
- TBENZAL;MENSWEAR HE ART OF HOME&KITCHEN The Nash PURE CONCEPTS SALON
u �a CARMELCITYMAGAZINECOM RESIDENCESAT CCC LEASING OFFICEoDINING SILVER DOOR BOUTIQUE SPA-lower level
STRATICE HEALTHCARE-lower'level
DIVVY THEYOGA STUDIO
Articles I Restaurants I Shopping I Things To Do I Fitness EGGSHELL BISTRO'
j p GRAETER'S'-coming soon UNITED FIDELITY BANK
jl o Health&Beauty I Home&Design I Real Estate I Lodging ! HUBBARD&CRAVENS WESTBRIDGE INVESTMENTS.-lower level
IMATTTHE MILLER'S TAVERN
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IN F TH SHOPS- R'ESTAURANTS'&'SERViGES',ViSIT`.''""`-'•
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®Grnml Crcy C n,ec LLC•
OCTOBER 24TH NOVEMBER 10TH
AII-You-Can-Eat Fall Pancake Breakfast/Carmel Sustainable Holidays/Carmel Clay Public / !� mgev /M-- %`
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Lions Club. Library. i I
Carmel Lions Clubhouse-141 E.Main Street Shop local,green vendors for all your holiday gift-giving! in CARMEL, INDIAN
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Hours:7-11 am Organic,natural,recycled,reused and repurposed items will
be available all in one place.Children's craft,refreshments,live _ r �� --
www.ccirmellions.org
music and giveaways.
I Clay Public Library
OCTOBER 24TH Program Room of the Carmel
55 Fourth Avenue SE f f '
Ghost&Goblins 5K&2K&Wellness Fair/ Hours:2-7:30 pm
Carmel Education Foundation. (317)844-3362 1 www.cormel.lib.in.us
Street a
Carmel High School-520 East Main � r , ..� - ";'' : ,:''.'
Hours:7:30-10:30 am NOVEMBER 14TH >.
www.cormelghostrun.com
IU Health North Hospital Gallery Walk/Carmel
Arts&Design District. s7'
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Carmel Arts&Design District&Indiana Design Center �' .''• '- , ;
OCTOBER 24TH
Murder Mystery Dinner/Carmel Clay Parks. Rongeline Road&Main Street
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Moron Community Center-1235 Central Park Drive East Hours:5-9 pm
www.cormelartsonddesign.com
Times:7-10 pm $5/person
(317)571-2787 jf :
(317)848-7275 j www,cormelcloyparks.com Center for the Performing Arts si Carmel on Carves
NOVEMBER 17TH «� tq s-• pr,
I NOVEMBER 6TH-8TH Haute Holiday:Creating Couture for Your Table
LIGHTS,CAMERA,ACTION!/Carmel Community Presented by David Jackson,David Jackson&Company.Free
Players Caberet Series. and open to the public.
Community Playhouse at Clay Terrace Indiana Design Center-200 S.Rangeline Road
14299 Clay Terrace Boulevard,Suite 140 Hours:10:30 am ,t.
;-
(317)815-9387 j www.carmelplayers.org Email or call the IDC Concierge to register at 317.569-5975 or ,r v ;." a { y . ' y
concierge@indianodesigncenter.com.
NOVEMBER 6TH-22ND
EVERY SATURDAY STARTING NOV. 21 ST
The Andrews Brothers/Actors Theatre of _
Indiana. Winter Farmers Market. -^ +" "•=✓ - � i'w;`
The Studio Theater at The Center for the Performing Arts Founders Park Shelter j 116th Street and Hazel Dell Parkway
Hours:9am-noon � '
4 Center Green
I Box Office:(317)843-3800 for tickets www.ccirmelfarmersmarket.com/winter ? Okfoberfest i` ,-'i Holiday on the Square
atistage.org for show times
NOVEMBER 21ST
NOVEMBER 7TH International Game Day/Carmel Clay Publicl'
Bingo Bonanza/Carmel Clay Parks. Library.
Monon Community Center-1235 Central Park Drive East Garners!Come to the library for this nationwide event and en-
b-8pmj$Slperson afternoonf tabletop games.A variety will be available CENTER FOR THE PERF
Times: ORMING ARTS CARMEL ON CANVAS
joy an o
Times:
j www.carmelclayparks.com to play.Gaming demonstrations,refreshments,and door prizes. Join the Center in celebrating its 5th Anniversary WHEN:September 18-20,Times vary
Program Room of the Carmel Clay Public Library Season,featuring six subscription series of world class WHERE:Carmel Arts&Design District
55 Fourth Avenue SE g www.CormelArtsAndDesign.com
NOVEMBER 10TH entertainment,the annual Songbook Celebration
i Hours:1-4 pm � g
Veterans Day Ceremony/City of Carmel. (317)844-3362 j www.carmel.lib.in.us Gala and a New Year's Eve Extravaganza. For a
Tarkington Theater at The Center for the Performing Arts complete of events and performers,P 9 P HOLIDAY ON THE SQUARE
3Center Green NOVEMBER 21ST
Hours:Noon a Center's website:www.TheCenterPresents.org WHEN: Saturday, November 21,
Holiday On The Square/City of Carmel& i,
www.CarmelVeteransDay.org 3:30-6:30 p.m.
Carmel Arts Council. OKTOBERFEST
1 Civic Squarej WHEN:Friday,October 2,6-10 p.m. WHERE:Carmel Civic Square
I Hours:3:30-6:30 pm •i
www.HolidayOnTheSquore.org WHERE:Carmel City Center www.HolidayOnTheSquare.com
Iwww.CormelOktoberfest.com
NOVEMBER 28TH
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µ. ,•• . - - . o- e • Small Business Saturday/Carmel City Center. ! � a�56,oE�,� ,a- �i� �.+,,,�,,
_ •'"_ •, , Visit the shops and restaurants at Carmel City Center for special
' promotions,all day. Shop Local.Shop Small. Y �Y
Carmel City Center-720 S.Rangeline Road THE PALLADIUM C,AIt+�4 G I, o
' (866)892-8990 1 www.carmelcitycenteccom
DESIGNER
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YOU ARE INVITED TO MONTHLY WORKSHOPS RUSTED BY DESIGN
I, PROFESSIONALS ON THE THIRD I UESDAY OF EACH MONTH AT 10:30 A111.
Indiana Desi�rn Center- -kfiseft&A
II „
is Decorating Demystified-A Professional Shares Her Decorating Secrets
II D(SGOVER I I RE'CAIl.SIIUWRUOb4S, IZ DESIGN FIRMS, ARTISTS and 3 GALLERIES
!I' to ltvlb YOU BUILD, REMODEL.or REDECOR:YCE YOUR HOME. Presented by Amy Contreras,Amethyst Interiors
August 18 - 10:30 am
j ;I, RetailShowroorns: DesgnProfessionaLs: rraaeOnly us;n—,Showrooms: Transitioning Your Home from Ordinary to Extraordinary
` V C:orlopc�alKitchex,, Mil!"or= Alant.:Drsigntiio:;;u!ting ESP Bus;i. Draperystreet AlamGihsonll�gn Otte pfeSCnr dvy Rebekah Clark Decorating Den Interiors
(II Ferguson Bath,k it;he i L L g itiI Gall,sY Alice Stilli6-j er htt,for Design 'nne'rindc Connection
1 {l; I[olarrh9atucss-ilomcCo:leuiot 13eerly.N,larlofflnterias TheTtndeSouvo, September 15 - 10:30 and
]a&Laurie Home Floor Dc,sigm C.,urtncv Casterl Home
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! �i. Petr:er-Flei-t onio,Lirest l,Showroont De<ignslt,aiovlimnl,tn Se"`esQ&A:The Doctor is IN to Solve Your Design Dilemmas!
l' G,een'I"adeContraning Aa$oflwaare
� Rre'se Kitchens
it Interior DesifmThenpy BlubloonC:afc presented by Angie Fischer, Interior Design Therapy
{ Sau r. s
I i'I I,�Ii O'BrienDevignGanup DavidfadtonG-C;ompan,
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Galleries&Artists: Mitxhl),s l One-lotu:l:lutor a!intt October 20 - 10:30 am
Bart}l-rnarrt Lxctlind3tinnPojwlntr•riorDcsign R1MAX AbilityPlus
rluvntis&�rynr,hneriorDesipit
Sophisticated living hl,ga int
i fineEstateArt&L Rugs
tfnl TrialRea,h Haute Holiday- Creating Couture for Your Table
Fitrc F_StateAr.t&Rugs
r1,1etyT,t.o presented by David Jackson, David Jackson &Co.
November 17- 10:30 am
Open to the Public!
Located in the Carmel:'arts&.Design District
; CII
ZOO SGU7•H RANGL'i-]NE R<jAU; CARMEL: II`�l, 317-569.5975 i INDIANADESIGNCEN'rER.Cc:AI ALL PRESENTATIONS TAKE PLACE ATTHE INDIANA DESIGN CF.NTE.R.
�
I
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))
08/28/15 1305 $2,598.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Heron Publications, LLC
IN SUM OF $
2138 Wilshire Road
Indianapolis, IN 46228
$2,598.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 1305 I 43-465.00 I $2,598.00 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
Friday, Se r
tember 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund