251595 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 366092
® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $"****"*882.50*
s' a° CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 251595
770 3RD AVE SW CHECK DATE: 11/18/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 882.50 CITY PROMOTION ADVERT
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
November 10, 2015
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
11/10/2015 N2 Publishing- For Invoice #871644 (December) $ 382.50
Total Amount Due S 382.50
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
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G� Prorrohono�
Invoice M 842008
0 1 Sep.25,2015
INVOICE This Invoice Total: $382.50
a I
This Invoice Due: $382.50
pubiishinga
Other Invoices Due: $382.50
Total Due: $765.00
M�7
Neighborhood Networks Publishing Phone: {317)557-7859 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Box 3
Carmel,IN 46032
---------------------1----------------------------------------------------------------- ---______ ---------------------
Description Publication Quantity Rate Amount
1
Meridian Kessler-112 Page Nov.2015 1 $382.50 $382.50
Meridian Kessler-Index Nov.2015 1 $0.00 $0.00
TOTAL $382.50
Current Invoices Publication Due Date Amount
871644 Dec.2015 Oct.25,'15 $382.50
THIS INVOICE DUE $382.50
OTHER INVOICES DUE $382.50
TOTAL DUE $765.00
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Vicki Sponcil
From: Alyssa Jones
Sent: Tuesday, November 10, 2015 11:41 AM
To: Vicki Sponcil
Subject: FW:Ad in Meridian Butler
Attachments: Screen Shot 2015-11-10 at 10.50.42 AM.png
Development Finance Assistant
Pedcor Office, LLC
77o Third Avenue Southwest
Carmel, IN 46032
Ph: 317.564.5879
From:Andrea Kleymeyer
Sent:Tuesday, November 10, 2015 10:52 AM
To:Alyssa Jones<aljones@pedcor.net>
Subject: Re: Ad in Meridian Butler
Hi Alyssa,
For some reason this issue does not include the publication name/date in the header. So, I've attached a screen grab of the
issue cover you can use to verify the date as December 2015. Let me know if you need anything else. Thank you for your
help!
Andrea
Andrea Kleymeyer
Indiana Design Center I Marketing Director
Pedcor Companies 1 200 S. Rangeline Road I Carmel. IN 46032
P: 317.660.3396
E: andrea(aDindianadesigncenter.com
indianadesigncenter.com
From:Alyssa Jones<aliones@pedcor.net>
Date:Tuesday, November 10, 2015 at 10:31 AM
To:Andrea Kleymeyer<akleymeyer@pedcor.net>
Subject: RE:Ad in Meridian Butler
Andrea,
Sorry to be a bother, but Vicki mentioned that the ads normally have the magazine name and the month in the corner of
the page. Can you verify that this ad goes with the attached invoice?
Thank you!
1
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
November 6,2015
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Pattern Magazine
INVOICE
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
11/6/2015 Pattern Magazine Fall 2015 Sponsorship $ 500.00
Total Amount Due S 500.00
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
G� PwrNd,onat Ad�crfis ►�
43�toss
Pattern ,
. 875 Massachusetts Ave
Indiana
46204
www,patternindy.com
PATTERN
mYW.Pa1«<A1ndY.coM
Invoice Ref#: 20120148
Date: Sep 9th 2015
To:
indlana Design Center
200 S. Rangeline Rd
Carmel
IN,46032
Item Description Unit Cost Quantity Cost(USD)
Pattern Magazine Fall 2015 Sponsorship 500.00 1 500.00
I
Sub Total 500.00
Total Amount(USD) 500.00
Paid to Date 0.00
Balance $500.00
Payment due within 30 days of the Invoice date.
Please make your check payable to Riley Area Development Corporation(RAS, put Pattern Magazine in memo/notes field
and mail to the address above.Thank you!
Visit us online at www.pattemindy.com or stop by the PATTERN WORKSHOP at 871 Mess Avel
Powered by Invoiceable. Create invoices for free?
&I .f
FIND-Your CENTER
DISCOVER 11 RETAIL SHOWROOA4S, 12 DESIGN FIRMS. 3
ARTISTS and 3 GALLERIES io help YOU BUILD. REMODEL or
REDECORATE YOUR HOME.
RIGHT TODD SOFA.AVAILABLE THROUGF A DESIGN PROFESSIONAL AT OUTRE.
DESIGNEDAND hWJUFACTURED BYATHIRD GENERATION,MDIANAFAMILY BUSINESS.
Indiana Design Center'
200 SOUTH RANGEUNE ROAD. CARAIEI.. INDIANA i 317.569.5975 1NISIANAI>ESIGNCENTF.R.Ca�M Open to the Public!
Carie Depp
From: Andrea Kleymeyer
Sent: Wednesday,September 9, 2015 11:36 AM
To: Corie Depp
Subject: Fw: Invoice(420120148)
Attachments: pdf 94273561441807206.pdf
Hi Carie,
Attached please find an advertising invoice for Pattern Magazine. The City of Carmel will pay for the ad]IThe
magazine has not printed yet so I do not have the info needed for pay ackrom t Hed
Thank yowl
Andrea
Andrea Kleymeyer
Marketing Director I Indiana Design Center
200 South Rangeline Road I Carmel, !N 46032
0: 317-660-3396 C: 317-997-3078
www.indianadesi.ncenter.com
From: Pattern<notifications@invoiceable.com>
Sent:Wednesday,September 9,201510:01 AM
To:Andrea Kleymeyer
Subject: Invoice (#20120148)
Dear Andrea!
Thank you for your support of Pattern! It's means so much to our community and to Indianapolis!
The Invoice for your Pattern Magazine sponsorship is attached I
Please be sure to make the check payable to RADC (our fiscal sponsor), and put Pattern Magazine in the Memo.
Do not hesitate to contact me with any questions.
Thanks again!
https://secure.invoiceable.com/viewinvoice/a7GtTxrmOvK2aA2R
Polina Osherov
Pattern
t
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))
11/06/15 Invoice $500.00
11/10/15 Invoice $382.50
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF $
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$882.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-465.00 $500.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Invoice 43-465.00 $382.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 16, 2015
'X:2g�'
Director, Community Relations/Econ mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund