The URL can be used to link to this page

Home My WebLink About300132 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****4,827.50* s ?� CARMEL, INDIANA 46032 ATTN LAUIE SILER CHECK NUMBER: 300132 770 3RD AVE SW CHECK DATE: 07/12/16 CARIV EL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIV BER AMOUNT DESCRIPTION 1203 4359300 060816 2,950.00 ECONOMIC DEVELOPMENT 1203 4346500 060916 1,495.00 CITY PROMOTION ADVERT 1203 4346500 061716 382.50 CITY PROMOTION ADVERT 'OCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,495.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE43-465.00 $1,495.00 1 hereby certify that the attached invoice(s),or 6/9/16 INVOICE $1,495.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which-eharge4s-made-wer"rderedan� received except Wednesday,June 29,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN CENTER One P door Square 770 3 d Ave.SW Carmel, ndiana 46032 June 9, 2016 City of Carmel Attn: Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Indianapolis Monthly Hom s Publication IN OICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/9/2016 Indianapolis Monthly Hc me Publication-Invoice 80037 $ 1,495.00 Total Amount Due $ 1,495.00 If you have any questions please contact Laurie Sile at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 • Invoiceinuffantap !tj Department Invoice#: 00080037 P.O. Box 78000 Date: 05/13/2016 Detroit, MI 48278 Phone 317-237-9288 Account#: 00003360 Fax 317-6842080 Sales Rep: RHONDA TURNER www.indianapolismonthly.com Advertiser: INDIANA DESIGN CENTER INDIANA DESIGN CENTER Your POM 200 SOUTH RANGELINE ROAD Terms: Net 30 CARMEL, 1N 46032 ,.;r!;^^,.;.^«�^,...^�•;r-?��. —?7T, .r-F- ,:-r;R!-.-.r.Tr!;��,••—!:-1;� ...rt;r..� ri :.i '" """" :. t: ^.'T' v:��+„c•• r. Publication: Home Rate: HG2015 Freq: Issue: 04/01/2016 Section: Ad Size: FULL PAGE Caption: 1,495.00 Position: Page#: 29 Colors: COLOR 0.00 Sub Total: 1,495.00 Sales Tax: Total: 1,495.00 Less Credits Applied: 0.00 Balance Due: 1,495.00 ------------------------------------------------ Please return this stub with your remittance Invoice M 00080037 Bill To: INDIANA DESIGN CENTER Date: 05/13/2016 Advertiser: INDIANA DESIGN CENTER Account#: 00003360 Balance Due: 1,495.00 Amount Enclo ed: 1-20 .4 '. .•y r'ff,I ,y. In PIN Ci' TER t •- .�``�,� � ill i ,. ,•• DISCOVER SHOWROOMS, DESIGN FIRMS, AR ISTS and GALLERIES to llelp YOU BUILD, REMODEL or REDECOR TE YOUR HOME. Retail Showrooms: Design Professi naLs: Trade onlyShowroon= Aronstam Fine Jewelers A Lantz Designl&Consulting FSP Business Furoishings Conceptual Kitchens&Milhvork Adan Gibson Design Outfit DrapetyStreet AliceStillabow Interior Design The Trade Connection Ferguson Bath,IGtchen&Lighting Gallery Beverly Marko nteriots 'iheTrade Soun:e GodbyHearth&Home Courtney Cast llnteriorDesign H Curated Design Studio riesman Services: Holder Mattress-Home Collection Green Trade C ntracting Blu Moon C66 Jack Laurie Horne Floor Designs Interior Desi Therapy David Jackson&Co. Premier-Electronics Lifestyle Showroom Julie O'Brien Ign Group JDA Santarossa Mawr Design One-Toncln Automatimi ntsch D ssgg��,, REN Ax Ability Plus l� Ga & Rosalind Bn'Iui Pope Interior Design Sophisticated Living Magazine BarryLa=Art Surroundings yNatureworks+ TiialReach Coats W1ightArt&D&qign Thomas&Ja e interior Design 01heri to tl e public 200SOUTH RANGELINE ROAD / CARMEL, IN / 317.569.5975 /INDIANADESIGNCENTER.COM Indiana Design Center 2016 Budget Request t "�'i �Firndtx`� Clty . -- - - - 38'�.�SplNriO, N2 Publishing-Meridian Butler Magazine $4,590 12 1/2 page ads to run Februa '16-Janna '17;include IDC editorial content 4times per year. Current in Carmel $4,000 8 1/4 page ads for communi events and to build IDC awareness. Carmel Cit y Magazine $4,000 (4quarterly full page ads,12 mo's website ads in 3 pubs,quarterly newsletters,featured online content. Executive Portfolio of Fine Living $3,200 2 pKe spread-1 page IDC/1 page tenant co-op;$6,400 for 2 pages in 4 issues Indianapolis Monthly Special Publications $3,000 Full page ad in I ndy Month HOMES d SHOPS issues. IDC Online Overview Video $3,000 Produce a new IDC overview and welcome video for web and marketing use. MTFER-N-Ma in 00 IDC receives 50%discount for event partnership and building use. IDC Communi Invited Events $500 Event funds for community-invited events like"Meet the Designers". Total $22,790 Vicki S oncil From: Andrea Kleymeyer Sent: Thursday, February 11, 2 1611:19 AM To: Vicki Sponcil; Kara Drath; Laurie Siler;Alyssa Jones Cc: Jimia Smith; Melissa Bee an Averitt; Lindsay Johnson;Code Depp Subject: FW: IDC &CCC 2016 Bud et Requests Attachments: 2016 IDC Marketing Bud,et- City of Carmel.pdf, 2016 CCC Budget-City of Carmei[1].pdf All: The email below serves as documentation of Carmel's commi ment to reimburse IDC and CCC for the approved 2016 media/event expenses.The detailed outlines are attached. Thank you, Andrea Andrea Kleymeyer Indiana Design Cen:xcr I Marketing Director Pedcor Companies 1 200 S. Rangeline Road I Carmel, IN 46032 P 317.660.3396 E: andrea@indianadesigneenter.com indianadesigncenter.com From:"Heck, Nancy S"<NHeck@carmel.in.eov> Date:Wednesday, February 10,2016 at 5:25 PM To:Andrea Kleymeyer<akleymeyer@gedcor.net>,"mmc icker carmel.in. ov"<mmcvicker@carmel.in.gov>, "Lentz, Melanie J"<mlentz@carmel.in.eov> Cc:Jimia Smith<iimias@pedcor.net>, Melissa Beeman Av ritt<melissaa@Dedcor.net> Subject: RE: IDC&CCC 2016 Budget Requests The budgets proposed by both the Indiana Design enter and Carmel City Center for promotions and events are fine. Thank you so much for preparing thorough and informative summary of your 2015 events, promotions and results. We look forward to working with you again this y ar as you continue to expand your offerings. Nancy S. Heck City of Carmel Director of Community Relations and Economic Development One Civic Square Carmel,IN 46032 (317)571-2494 From: Andrea Kleymeyer [mailto-aklevmg)Lerc@pedcor-netI Sent: Friday,January 29, 2016 11:38 AM To: Heck, Nancy S; McVicker, Megan; Lentz, Melanie I Cc: Jimia Smith; Melissa Beeman Averitt Subject: IDC&CCC 2016 Budget Requests i Nancy,Melanie&Megan: Thank you for taking the time to meet with us this week. it's Iways great to reconnect and hear what the city has in store for the New Yearl As a follow up,this is a note to confirm the requested budget amounts for the Indiana Design Center and Carmel City Center. Will you please reply with confirmation of their appr,,val so we have this on file to submit with reimbursement requests?The itemized spreadsheets are attached for each p oject. Indiana Design Center:$22,790.00 Carmel City Center:$32,590.50 Thank you and enjoy the rest of your week. Best, Andrea&Jimia Andrea Yleynzeyer Indiana Design Center I kharlketing Director Pedcor Companies , 200 S Rangeline Road ; Carmei IN CV)K P 317 CGG 3396 E and rea(a)-indianadesigncenter.com indianadesigncenter corn 11111101' al l(i :j. il()i lninate,distribt1Le .:: :: r •lirllSes.The C wipai'•• 2 Kibbe, Sharon From: McVicker, Megan Sent: Tuesday,June 28, 2016 515 PM To: Kibbe, Sharon Subject: FW:IDC/City Reimburse ent for Indianapolis Monthly Homes Publication Attachments: D00001.PDF Hi Sharon, Sorry for the delay in sending this to you. Attached is the invoice we discussed earlier today for reimbursement to Indiana Design Center. Would you mind printing and sub itting in the next round of claims? This would be paid from City Promotional Advertising-43 46500. 1 also found one more invoice from them that I did not ha a printed and did not see Nancy respond to. I will forward that one separately, if you wouldn't mind printing and pro essing. Thank you! Megan McVicker Project Manager City of Carmel Community Relations&s Economic Development mmcvicker@carmel.in.gov (317)571-2791 From: Vicki Sponcil [mailtowsponcil(ftedcor.netl Sent: Thursday,June 09, 2016 3:08 PM To: Heck, Nancy S Cc: McVicker, Megan; Kibbe, Sharon; Lentz, Melanie J; An Jrea Kleymeyer; Laurie Siler; Alyssa Jones Subject: IDC/City Reimbursement for Indianapolis Month y Homes Publication Nancy, Attached is the invoice for the City to reimburse Indiana esign Center for payment to Indianapolis Monthly Homes Publication. Please confirm that you received this e-mail nd will process for payment. Thank you. Vicki�Sponeil Development Finance Officer Pedcor Companies 7703 rd Ave., S.W. Carmel, IN 46032 (317) 218-1024 i Disclaimer: This email and any files transmitted with i are confidential and intended solely for the use of the individual or entity to whom they are addressed. If yo have received this email in error please notify the system manager. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Finally, the recipient should check this email and any attaclunents for the presences of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email. 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $382.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-465.00 $382.50 1 hereby certify that the attached invoice(s),or 6/17/16 INVOICE $382.50 1203 Q L 101 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,June 29,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DU IGN CENTER One Pedc or Square 770 3rdve. SW Carmel,In Tana 46032 June 17,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INV ICE Due: Upon Receipt Date Description Amount 6/17/2016 N2 Publishing-For Invoi a 41088717 (July 2016) $ 382.50 Total Amount Due S 382.50 If you have any questions please contact Laurie iler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 Invoice#: 1088717 May 25,2016 [!; This Invoice Total: $382.50 INVOICE This Invoice Due: $382.50 publishing- Other Invoices Due: $382.50 Total Due: $765.00 Remit To: Neighborhood Networks Publishing Phone: (317)557-t 317)557- 859 Indiana Design Center PO Box 602906 Fax: (910)202- 876 Account#62322 Charlotte,NC 28260-2906 Email: billing@n2 ub.com 200 S.Rangellne Box 3 Carmel,IN 46032 United States ----------------------------------------------- -------------------------------------------------- If paying by mail,please include a opy of this portion with your remittance. ---------------------L ------------------------------------------ --------------------------------------------------- --------------------- Description Publication Quantity Rate Amount Meridian Kessler-112 Page July 2016 1 $382.50 $382.50 Meridian Kessler-Index July 2018 1 $0.00 $0.00 TOTAL $382.50 Current Invoices Publication Due Date Amount 119 na Aug.2016 June 25,116 THIS INVOICE DUE $382.50 TOTAL_DUE 1 �� --�� -':.1.�•�r.tom,'•';- ',.�: ,�h I fq UIDp�PO FIND your CENTER :.� I)tsr ut r v i~.:rnaer•nu:.I'1 ul':rn:,r nnn, my�soc,�db1^4 'ISFS/��C�/!/F9 '�tr.n.r.•:..r 1 o v t t ct:.'..!f�.•o nru t• @ rr to ruu...r.rnrc r�rarr uv:a un•.0andpJ+, Y,;C Indiana Design Centel- } !ou.,a•nr C•.•:•nr.r l},rt.r �rurr he•.•:. :1''i:r:i': •gym•gun••.•.�rxn*•gar Oprrt in flit,lrulnlir! IlZing 01del,* 2.WhatIsunique about your business(what sets you apart tion cemerjustwestof"tonoon4GthSt.and how recently ' / from the rest)? moved in We plan to fu)lyzenovate the 30,000 square fool facil. SpeciaT^'L Because wewcrehotatownerafirst,cur whole process Is ityover the coming yca,and believe our investment can hethe bout around creating an unmatched customer experience.Ibis start oftho revitalization ortho 4Gth Street corridor.In the last unique at of principles is detailed in the[?cart of Ilomesense few weeks,wdve been excited to reechre some recognition and httR//rncxrhum arnv cum/bfoglyre-eco.--trot- -&,t-neer- awards.We were ranked number n v in the city in regards to the ar:.coaditioaer/ lady AList.awarded theRevileroftheYearbyourequipment distributor.given aYelp Service Stars award,one of only five We believe that trust is the foundation ofeverygreat relation- companies■cross all indust Has an Yelp toreeeiveIbis. ship.Oar miction,and what our team works tirelessly to achieve. HOPE Is to build lifelong clients by living out our If rinciples in every- 5.where did you grow up?Now long have you lived In the area? thing,wa do. Tell us about your family.Tell us about the events that led up to where you are now(where did you go to school,what has been 3.Given your business expertise and the nature of what you your career path)? ■ ■ INGCdo,what advice(whether general or speclfic)can you offer to I grow up In Indianapolis and attended Orchard School&Law- the residents? rence Central.Aly business partnerJesse Cross grow up in Cos- Invest in mafnttmance.Whether you're a do-it-yonrselfer,oryou hen.IN.We connected at Pordne when we wan both fraternity 4 88n1532 pay someone,speed the time or money to dean and service your presidents,I'm a phi Knppu pal and Jesse Is o pi Kappa Alpha. heating and dreondittoning systems on a regularbasis.It costs o fraction of mpahs,and will truly prolong the lira afthe syslaas. I live on tha north side with my wife Tiffany and have two kids. Parker and Emerson.Jesse Rves m the near east side and is .�. 4.What else should know A out you,your family or your business? helping rehab homes inthe Broakaidoarea aeamember ofCol- _}�:. MInDecembo,weacquiredthefotmerpouble8Foodsdistrihu- IegeperkChnrch. 40 hieddlanhGutter .Iuly2015 hdy2016.MerknartMiler JS Indiana Design Center 2016 Budget Request WNO «.. • .. . . ..�-. _ .._.. _... - 8 N2 Publishing-Meridian Butler Ma azine $4,590 12 1/2 page ads to run Februa '16-Janua '17;include IDC editorial content 4 times peryear, Current in Carmel $4,000 8 1/4 paLe ads for community events and to build IDC awareness. Carmel City Magazine $4,000 4quarterly full page ads,12 mo's website ads in 3 pubs,quarterl newsletters,featured online content Executive Portfolio of Fine Living $3,200 2 page spread-1 page IDC/1 page tenant co-op;$6,400 for 2 pages in 4 issues Indianapolis Monthly Special Publications $3,000 Full page ad in Indy Monthly HOMES and SHOPS issues. IDC Online Overview Video $3,000 Produce a new IDC overview and welcome video for web and marketing use. -P-A-T-GERN-Ma $500 IDC receives 50%discount for event partnership and building use. IDC Community Invited Events $500 Eventfunds for community-invited events like"Meetthe Designers". Total $22,790 Vicki S oncil From: Andrea Kleymeyer Sent: Thursday, February 11, 20 6 11:19 AM To: Vicki Sponcil; Kara Drath; aurie Siler;Alyssa Jones Cc: Jimia Smith; Melissa Beem n Averitt; Lindsay Johnson; Corie Depp Subject: FW: IDC&CCC 2016 Bud et Requests Attachments: 2016 IDC Marketing Budg t-City of Carmel.pcif, 2016 CCC Budget- City of Carmel[1].pdf All: The email below serves as documentation of Carmel's commit ent to reimburse IDC and CCC for the approved 2016 media/event expenses.The detailed outlines are attached. Thankyou, Andrea Andrea I,:leymeyer I Marketing Direator Pedcor Companies 1 200 S Rangeline Road I Carmel, IN 46032 P 317.660.3396 E:andreaC3indianadesigncenter.com India na designcenter.eom From: "Heck, Nancy S" <NHeck@carmel.in.gov> Date:Wednesday, February 10,2016 at 5:25 PM To:Andrea Kleymeyer<akleymeyer@pedcor.net>, "mmcvi Icer carmel.in. ov"<mmcvicker@carmel.in.eov>, "Lentz, Melanie J" <mientz a@carmel.in.gov> Cc:Jimia Smith<iimias@pedcor.net>, Melissa Beeman Averitt<melissaa@pedcor.net> Subject: RE: IDC&CCC 2016 Budget Requests The budgets proposed by both the Indiana Design enter and Carmel City Center for promotions and events are fine. Thank you so much for preparing a thorough and informative summary of your 2015 events, promotions and results. We look forward to working with you again this ye r as you continue to expand your offerings. Ar cl acy s. Heck City of Corrnef Director of Corram unitty RelcaUans and I:cCPFRB!lTdl!c Development One Civic Square Cairmef, flk'46032 (317)571-2494 From: Andrea Kleymeyer [mailto:akle me er cor.net Sent: Friday, January 29, 2016 11:38 AM To: Heck, Nancy S; McVicker, Megan; Lentz, Melanie J Cc: Jimia Smith; Melissa Beeman Averitt Subject: IDC&CCC 2016 Budget Requests 1 Nancy, Melanie&Megan: Thank you for taking the time to meet with us this week. It's al ays great to reconnect and hear what the city has in store for the New Year! Asa follow up,this is a note to confirm the requested budget mounts for the Indiana Design Center and Carmel City Center. Will you please reply with confirmation of their appro al so we have this on file to submit with reimbursement requests?The itemized spreadsheets are attached for each pr ject. Indiana Design Center:$22,790.00 Carmel City Center:$32,590.50 Thank you and enjoy the rest of your week. Best, Andrea&Jimia Pedcnr Con-1pa: !e 20 Rai je, 'ie Einar{ Ca --e y '(13 -' 3+7 h6u F andrea0indianadesigncenter.com inriianadesigncenter rom iiiiate, ais-w -uses "um Z Kibbe, Sharon From: McVicker, Megan Sent: Tuesday,June 28, 2016 5: 7 PM To: Kibbe, Sharon Subject: FW:IDC/City Reimbursem nt for N2 Publishing (July Issue) Attachments: D00004.PDF Hi Sharon, Here is the invoice I referenced in my last e-mail that I had issed printing and bringing over. Would you mind printing and processing? This would be paid from City Promotional dvertising—4346500. Thank you! Megan McVicker Project Manager City of Carmel Community Relations&r Economic Development mmcvicker@carmel.in.gov (317)571-2791 From: Vicki Sponcil [mailtowsponcil pedcor.netl Sent: Friday,June 17, 2016 9:46 AM To: Heck, Nancy S Cc: McVicker, Megan; Lentz, Melanie J; Kibbe, Sharon; An rea Kleymeyer; Laurie Siler; Alyssa Jones Subject: IDC/City Reimbursement for N2 Publishing (July ssue) Nancy, Attached is the invoice for the city to reimburse Indiana D sign Center for payment to N2 Publishing related to the July 2016 Publication. Please confirm that you received this e- ail and will process for payment. Thank you and have a wonderful weekend. Vieki e5poneil Development Finance Officer Pedcor Companies 7 7 0 Yd Ave., S.W. Carmel, IN 46032 (317) 218-1024 Disclaimer: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If y u have received this email in error please notify the system manager. Please note that any views or opini ns presented in this email are solely those of the author and do not necessarily represent those of the compan T. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Finally,tl e recipient should check this email and any attaclunents 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,950.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-593.00 $2,950.00 1 hereby certify that the attached invoice(s),or 6/8/16 INVOICE $2,950.00 1203 G(00 101 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,June 29,2016 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DE IGN CENTER One Ped or Square 770 3rd Ave.SW Carmel,I diana 46032 June 8, 2016 City of Carmel Attn: Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Green Sky Media(IDC Pro o Video) IN OICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/8/2016 Green Sky Media ID overview and welcome video $ 2,950.00 Total Amount Due $ 2,950.00 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 4603214 351 rG R E E N oo- KY L M E D I A J 13277 N.Illinois Street Carmel,IN 46032 317.814.6156 vm w.greenskymedia.com Indiana Design Center $15900.00 200 S. Rangeline Road Due 6/4/16 Carmel, IN,46032 Invoice#3035 IDC Pro o Video Quantity Description Unitprice Price Video Production 1 On-location shoot up to$hours film on-camera $1,200.00 $1,200.00 talent delivering lines to the cam ra.as well as b-roll at the on-site showrooms and offi Includes teleprompter and camera suppo gear for smooth, elegant shots. Green Sky will al o help with preproduction script editing if ne ded. Post Production 1 Video editing to create a two mi ute promo video for $750.00 $750.00 the Indiana Design Center as w 11 as a 30 second cut down version. Editing includes custom graphics and music licensing. 5 Video editing to create 5 x15 se and Instagram-ready $200.00 $1,000.00 montage videos. Videos will ea h feature one showroom that was filmed for the 2 minute promo video. Montage videos will cons st of b-roll beauty shots and music. IDC can choo a which showrooms to highlight with montage videos. here is no minimum required. The Invoice will be adjust for the number of videos ordered. Net: $2,950.00 Total: $2,950.00 -t�CcSV, Check(Check): -$1,050.00 Total paid: -$1,050.00 ✓� ��Z� 4� Total due by 6/4/16 $1,900.00