Loading...
HomeMy WebLinkAbout256248 03/15/16 s_,q,,f� CITY OF CARMEL, INDIANA VENDOR: 363881 ® ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK AMOUNT: $*****5,439.00* :. % CARMEL, INDIANA 46032 2138 WILSHIRE ROAD CHECK NUMBER: 256248 'M,iTON�o� INDIANAPOLIS IN 46228 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 33289 1536 598.00 ADVERTISING 1203 4346500 1539 3,981.00 CITY PROMOTION ADVERT 1091 4341991 1540 860.00 MARKETING & PROMOTION VOUCHER NO. WARRANT NO. ALLOWED 20 BLUE HERON PUBLICATIONS 2138 WILSHIRE ROAD IN SUM OF$ INDIANAPOLIS, IN 46228 $598.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33289 I 1536 I 43-460.00 I $598.00 1 hereby certify that the attached invoice(s),•or 1207 101 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, March 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date invoice# Description Amount . Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 I 1536 I Advertising I $598.00 1207 101 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 5-11-10-1.6 120 Clerk-Treasurer Lister, Pamela L From: Higgins, Bob Sent: Friday, March 04, 2016 8:49 AM To: Lister, Pamela L Subject: FW:Invoice 1536 from Blue Heron Publications, LLC From: Blue Heron Publications, LLC [mailto:quickbooks-email@intuit.com] Sent: Tuesday, March 01, 2016 8:18 AM To: Higgins, Bob Subject: Invoice 1536 from Blue Heron Publications, LLC i; Blue Heron Publications, = i INVOICE DUE DATE ;BALANCE DUE 1536 03 ':/2 598 00 016 $ - - /01 1 j f Dear Robert Higgins, .I Here's your invoice!We appreciate your prompt payment. ! Thanks for your business! Blue Heron Publications, LLC x. f {. IIII l Y ;[❑ ©Intuit Inc All right`s reservetl Pnvacy l Terms of Service i .,_�.........��__�,.......,,on..�_...��,...s.�e.,..:✓{..�!4.,n,��...,.K..u,._�..,.......®.......,...... >�._..»w.. «. ,.._.. .., ....._...,....- »,,.....,°._.................t.�._„.._._....._. .v....,...+...�e`.._.«..�.�._....,..,_.....>..�v.,..Y.x.,,. .,�_-c-:...._7 \ ( Voucher No. Warrant No. ______ + ^ 363881 Blue Heron Publications, LLC Allowed 20____ 2138Wilshire Road Indianapolis, IN 48228 ONACCOUNT QFAPPROPRIATION FOR 109~Monon Center PO#or INVOICE ACCT#/TITLE AMOUNT / Board Members --,'' K8. 1091 1 hereby certify that the attached imwice(s). or biU(a)io(are)true and correct and that the materials orservices itemized thereon for which received except March 10, 2018 Signature Accounts Cost distribution ledger classification if ' Title claim paid motor vehicle highway fund � \ � ( ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 3/1/16 1540 Carmel City Magazine Advertising 39057 $ 860.00 Total $ 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 5-11-10-1.6 120— Clerk-Treasurer ----- Page 1 of 1 MAR 0 1 2816 BY: Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 (317)5900977 cmoore@carmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO INVOICE#1540 Paula Schlemmer DATE 03/01/2016 Carmel Clay Parks&Recreation DUE DATE 03/01/2016 -- 1235 Central Park Drive-East— --- - — —__ -- Carmel,IN 46032 TERMS Due on receipt ACTIVITY QTY RATE ,AMOUNT CCM 1 860.00 860.00 Carmel City Magazine Vol 7,Iss 1 -full page for MCC ........................................................ BALANCE DUE $860.00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/1/2016 VOUCHER NO. WARRANT NO. ALLOWED 20 BLUE HERON PUBLICATIONS 2138 WILSHIRE ROAD IN SUM OF$ INDIANAPOLIS, IN 46228 $3,981.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 1539 I 43-465.00 I $3,981.00 1 hereby certify that the attached invoice(s), or 1203 101 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 Wednesday, March 09, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 1539 $3,981.00 1203 101 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 Blue Heron,Publications; LLC 2138:Wilshire.Road -Indianapolis, IN. 46228 (317)5900977 cmoo,r.e@c6rmelcitymagazine.com www.carmelcitymagazine.com INVOICE BILL TO . INVOICE.# 1539 City.of Carmel: DATE 03/01/2016 c/o: MeganMcVicker DUE DATE:03/31/2016. 1'Civic.Square TERMS Net 30 Carmel, A6032 ACTIVITY QTY RATE AMOUNT CCM, 1 1,299:00 1;299.00 Carmel.City Magazine Vol 7, Iss:1 =full page for Carmel City Center CCM, . 1 999.00. 999.00- - Carmel City Magazine Vol 7, Iss 1 -full page for Indiana Design Center. CCM:com. 1 192.00 .192.00 carmelcitymagazirie.com: banner.ad.for CCC March Cmcom 1 192.00 192.00 carmelcitymagazine.com: banner ad for IDC March CCM . 1 : 1,299.00 1;299:00: :Carmel City Magazine Vol 7, Iss"I -.full page for. City of Carmel BALANCE DUE $3;981 :00 +6 .P Wm u �s L4 30loS _ :a t 4D t�*� � «tet+,• � � t� _•. �. � �jY�i} I�`d� �• �6��N 3 �.µ•L aka y • ' �� '"`� �ter•, ..4�*sl: _ �'`,� � �i 1r'�! !� ,1� ,. . .., i • :{ �,�I,l;j}� i �� C+}°tiritr�f y--'}iSv�f irS'k I f ' I � ` �^ �FL.�E,� A•8-i(C31x�..lC n.�a_.�i- •��i «t�''`�,.�.,3bA.--"�. aNts�y t(0) iit .� sii CfJ j 131 Hanover Place I Carrae!City Center• 1i hi„ .3t�}8#4���8rJi'vwwi brld�:sofeartnef:org . SUBSCRIBE Join NE JEWELERS . The Carmel City Magazine .. E' .Newsletter. FREE on-line magazine e-mailed ' four times per year `l . Discounts and special offers on dining,shopping,entertainment and services. Exclusive invitations to private I grand openings,wine tastings, { events,entertainment venues and �I# art and cultural showings • Notices of upcoming r ` special Carmel happenings x Q _ Much more! ” y - 3.17.25 t.4064 _ Sign up now at www.CarmelGtyMagazine.coM. • ! LOCATED AT THE SOUTHWEST FOR A COMPLETE LISTING OF THE 't, CORNER OF CITY CENTER DRNE CARMEL SHOPS,RESTAURANTS&SERVICES VIS I &RANGELINE ROAD CITY CYNTER• CARMELCITYCENTER.COM 4 Haute l y { for Your Home IDC Designers Share Tips& Trends 7 'c ! FINDyour CENTERF.7 I gib? 14i 8 r � f :*` t Indiana Design Center" ¢` DISCOVER 14 SHOWROOMS, 14 DESIGN FIRMS, 3 ARTISTS and 2 GALLERIES to help YOU BUILD, REMODEL or REDECORATE YOUR HOME. Retail Showrooms: DesignProfessionals: TradeOnlyShowrooms: AronsrsmFmeJewelers ALwtzDesign&Consulting ESPBusinmFurnigrings ConceptualKitrhens&Millwork AdaraGibsonDesign Outr€ DraperyStreet Ali.StillahowerinteriarDesign TheTradeConnecaion Ferguson Bath,Kitchen&LightingGaliery BeverlyMarkofflnteriors TheTradeSouce GodbyHearth&Home CoutneyCasted Interior Design H Curated Design Studio Vriesrnan Services: HolderMathess-Home Collection GreenTradeContracting B1uMoonCafe v -, j JacklaurieHomeFloorDesigns IntenorDesignTherapy DaAdJad—n&Company ;. t I Premier-Electronics LifestyleShowraom Julie O'BrienDesign Group One-TouchAutomation Santarossa MawrDesign RFJMAX Abilityplus Mitscb Design Sophisticated LivingMagazure Galleries&Artists: Rosalind Brinn Pope interiorDesign TrialReach t BanylantzArt SurroundingsbyNatureworks+ 4 Coats-WnghtArt&Design Thomas&JaynelnteriorDesign `1 f! Open to the Public ? Indiana Design Center Located in the Carmel Arts&Design District Home to Indiana's top design professionals&showrooms ZOO SOUTH RANGELINE ROAD/CARMEL,1N/317.569.5975/INDIANADESIGNCENTER.COM '{ i' t 3/7/2016 Carmel City Magazine:Restaurants,Shopping and Things to Do in Carmel.City Indiana CITY MAGAZINE EVERYTHING ARMEL INDIANA ed'� q�;hr-. jl.. {• � �' ���. Y ��, i�1'" { .i ,! f•F'. If'.+14'b.+-�-7+`7��.:.+t��� �� _ !i 1 yrs; •� q �//�Y)n n,Y fy.��� y/t l 1�1t-{'.{_ - _� � . --yl !` ,9 IaN i Vs °KN3'4i ,✓4I OV .. 25 reasons we love Carmel! New,.On.The Scene l 01,eap luto - � �S gOnrcLwp�,xeY�Foc Y.Y�nu i:tY.+t�x "' 1 J sl+�eu etrac;pi ��fD�k� J�fo�y,'Februnryzgl2oam-p ,_•� New-Fashion 'L.eap' into fun Great The. Cat in the Boutique at lea ear i ` American Hat at q pY .. : . the Nash activities ! Songbook I I TheTarkington I Academy celebrates f Bicentennial. - Q. m httpJAvww.carmelcitymagazine.com/ 1/11 3/7/2016 Carmel City Magazine:Restaurants,Shopping and Things to Do in Carmel City Indiana jf f a CITY MAGAZINE EVERYTHING CARMEL INDIANA i II Sections Sections About I�a -� l2 KN-D Ou ' CENTER ^c esa .r: e�r�rr�� . 1 Bl p F ,r Early childhood education is key New. On.The Scene -- - `wMQ puri,'' f i i ..�:� .p eeetra,tna Wr mcarx aam esn � L or �fonlry,�ebmriry2 Ilam-i_pm. '�LOi's3.UiJ GtlDnlnmmuil►(y,t�j[" New Fashion 'Leap into fun ; ! Great The Cat in the Boutique at leapyear American Hat at the. Nashactivities ! Songbook I TheTarkin ton WWI i 9 9 ; Academy r f I celebrates 11 Bicentennial i httpl/www.carmelc4magazine.com/ 1/11 � � �.� �' � -- :sem • sa r A Message from the Mayor of Carmel Named the Best Place to Live in America by Money 7 i• magazine(#1 in 2012,#3 in 2014),Carmel is a vibrant city—a place where more than 85,400 people �I are excited to call home.Our safe and attractive neighborhoods,quality schools,unique retail areas, as well as arts and cultural opportunities make Carmel j one of the fastest growing communities in the nation and a great place to establish a business. 1 There is so much to explore in our growing community. Carmel offers terrific entertainment and shopping . opportunities for residents and visitors alike.One of our j features is our friendly and welcoming citizens.We are proud of our city's positive progress and excited about i the national attention we have received as a result. If you want to learn more about what Carmel has to offer,please take a few minutes to readthrough the Carmel City Magazine. • • • - • • • • r • • r • • • • • • • - • • • Very truly Yours, - Mayor L' 4