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Home My WebLink About302926 09/12/16 o'lli, CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECKAMOUNT: $*******982.50* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 302926 770 3RD AVE SW CHECK DATE: 09/12/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 082616 600.00 CITY PROMOTION ADVERT 1203 4346500 083016 382.50 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ 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 8/30/16 INVOICE $382.50 1203 V� Q 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,September 07,2016 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— Cosi 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer t INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 30,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 8/30/2016 N2 Publishing-For Invoice#1153285 (September 2016) $ 382.50 Total Amount Due $ 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 PIease make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 CV +v Invoice-#: 1153285 • z July 25,2016 1 This invoice Total: INVOICE $362.54 This tnvo►ae Due: $382.50 P u e t t s M I N O Other Invoices Due: $765.00 Total Due: $1,147.50 Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center PO Box 602908 Fax: (910)202-1876 Account#52322 Charlotte,NC 28260.2906 Emall: billing@n2pub.com 200 S.Rangellne Box 3 Carmel,IN 46032 United states ----------------------------------------------------------------------------------------------------- If paying by mail,please include a copy of this portion with your remittance. --------------------'----•------•---•--._.---------•--------------_..---•--••--•-----------------------_---------------.__-'--------------------- unt Description Pu• • • Meridian Kessler-112 Page Sep.2016 i $382.50 $38450 Meddlan Kessler-Index Sep.2016 1 $0.00 $0.04 TOTAL $3$2.50 Past Due Invoices • Due Date Amount A June 25.'16 Current Invoices Publication _ Date Arnount Awj.20M June 2*7 16 THIS INVOICE DUE $382.511 OTHER INVOICES DUE -$MAO— TOTALDUE , Ct - 42.1 5za N Thanks / our Jr.Photographer! 7— borlicod,a-,all as irite-iewed and prefiled lwnwo,�nc—llc-hard I..m.de the pages four in.g.- IUI vyG '-1:1. _JI U'•�%',1�'�h,.r.r :. IYjr.(. ��t;:n. '�`.-�• 'l>ti1r+�j', �>. ' „ r.� -','1 =y;�c?"�}.'.. ._... ....___.. _._ .. _-. �"._....'t'a.....- ... ... . .-. ........ ..... .... .. ... 1�7Nf•�•:..iJr tannipned l,y Noelle Sider ACCURAY" This 1927 home he%come a long way in the past 89 years,but -r r AFFORDABLE let lmx baen done byresldentn Meg and John.\loving into their �+`� i i`' ►:•t10' 7 house in 2001,the two took on aproject of gutting their front FRIENDLY yard-They added a nmv porch,along ivith flowers,trees,and 591141`1 bushes too.A year later Meg and John decided to add an addl- 1 •AllE/ee[rICaIJo6sBig&Small tlontotheirhome,finishingittvithmonlandxcepiugsmr°und- •Over2SYearsofEirpedenee ing the enthe house. Lltensed&Bonded \ Tlta family spends a few days n week working on dreyatd with r'. their boys r s a tray to spend time together and practice good %rock ethic.Afeev of the landscaping pieces include magnolLs, t' 1ltacs,evergreens,hydrangeas,crrbtrines,and bellies.Abeauti- fu1 time to aee this yard Is In the spring when the Craters,Lear urn 1 oe ch1 or ' trees,and Dogwoods are in full bloom.The family,has not only SAVE MEDATES Improved their home to look beautifuL but has also tried N pre- FIND-your CENTER all t projects cls. seam the original trees as well. Dis(:owlt I:SHOWROOMS.19 DESIGN FIRMS. Thanks for sharing your baautlful yard avith us! 2:tRTIm,rad i ti ma.tRr 6,6.11,Ynu nt:II.D. October is-Colts-Wright Alt&D.1g., REMODEL-REDECORATE YOUR MOUE. Visit indianadesigricenter.com for details. :LAw, I' QIrroornrd beaurtlen Finaameddmn+N7pubetFlne<em blwnhuw y—Wilmuldbed,ersudYadoftreAb9IR 0� Y,�:Indiana Design Center FREE ESTIMATES ?On Sn,'rn F.t>aruxl Rutn.(:u:an t,1.11. .t'317:569 5975:wpi,t,.ttnsiascrxn.x.cnn 01jen to lhr Publirl 22 Mefdan&Butler •September 2016 Scptember2016•Meridian&Butler 23 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. $600.00 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 INVOICE 43-465.00 $600.00 1 hereby certify that the attached invoice(s),or 8/26/16 INVOICE $600.00 1203 dLai 1,0 101 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,August 31,2016 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 DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 26,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Blue Heron/Executive Portfolio of Fine Living I WOICE Due: Upon Receipt Date Description Amount 8/26/2016 Blue Heron Publications $ 600.00 Executive Portfolio Vol. 5, Issue 5 -3 priority pages Total Amount Due $ 600.00 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 g3q( suo Page 1 of 1 Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 (317)590-0977 cmoore@executiveportfollo.com www.executivaportfollo.com r I i •: � i.: BILL TO INVOICE# 1704 Andrea Kleymeyer DATE 07/25/2016 Indiana Design Center DUE DATE 07125/2016 200 S.Rangeline Road TERMS Due on receipt Carmel,IN 46032 EPFL 2,400.00 Executive Portfolio Vol 5,Iss 5-3 priority pages BALANCE DUE $2,400.00 low � a� htfna•//rnnne.r.t infiiit rnm/nnrtal/mnrliile./nrif )nr./tPmnlatP/nrintframe..html 7/25/2016 J r �'��. 7 ® FINDyour CENTER Ir. Indiana Design Center,- DISCOVER enter"DISCOVER SHOWROOMS, DESIGN FIRMS, ARTISTS and GALLERIES to help YOU BUILD, REMODEL or REDECORATE YOUR HOME. A Showrooms: Design Professionals: Trade Only Showrooms: astam Fine Jewelers A Lantz Design&Consulting ESP Business Furnishings ceptual Kitchens&Millwork Adam Gibson Design Gutre eery Street Alice Stillabower Interior Design The Trade Connection uson Bath,Kitchen&Lighting Gallery Beverly Markoff Interiors The Trade Source by Hearth&Home Courtney Casteel Interior Design meted Design Studio Vriesman Services: ier Mattress-Home Collection Green Trade Contracting Blu Moon Cafe Laurie Home Floor Designs Interior Design Therapy David Jackson&Co. vier-Electronics Lifesty]e Showroom Julie UBiien Design Group One-Touch Automation arossa Mawr Design RE/MAX Ability Plus Mitsch Design Sophisticated Living Magazine ties&Artists Rosalind Brinn Pope Interior Design TrialReach ylantzArt Surroundings byNatureworks+ s-WrightArt&Design Thomas&Jayne Interior Design Indiana Design Center' Holne to Indiana's top design profec;iatulls etizd showrooms. f CONCEPTUAL KITCHENS&MILLWORKr THE PREMIER GROUP F "We arc proud to be a local,boutique design firm i }:t��. "Indianapolis integrator. p The Premier Group, that specializes in beautiful kitchen and bath 7 '�" !!''i coordinates the technology in your life into design.Our approach to each space is defined by complete,brilliant experiences—interactions that fit ; the needs of our clients and their lifestyles.Contact your lifestyle and are easy for your family to enjoy. us or visit our showroom today to learn how we — ' With one touch,dim the lights,play music,tum up j can help you with your next project." the heat,lack the doors and arm the security system. Ain),Kreitlx.CKD.senior de_fgner Or,have your house respond to your schedule and PREMIER�)} needs without touching anything at all" AI --neeUeN'.uresrr,rs —lason Barlh,principal&CFO f� i6 l Indiana Design Center 1317.816.2090 1 CanceptualKitehcns.eom Suite 118 1 Indiana Design Center 1317880.1032 1 Premier-Group.eom J DRAPERY STREET �. .�_:__._ SANTAROSSA "No home should have the exact same blind in —�.c_ "We keep a close eye on industry trends and shape, • every room.The purpose changes and so shouldr'" , pattern and texture are on point for tie designs right the treatment" nol.:Stop by the showroom and I'll show you the t:nrvn O'Suflnsat•ms7rer ', latest in countertop and tile selections." —LonnaHeshebntns,shotsrovin manager .T • a3•Ear'STItRF.T _p arpouglas f)Gallery, ^(MMirr 391 Indiana Design Center 1317.816..9774 1 DraperyStrecuam Suite 1171 Indiana Design Center 1317.580.192.1 Santarossaxom JULIE O'BRIEN DESIGN GROUP SURROUNDINGS BY NATUREWORKS+ "A favorite for me as a designer is to use a clients "IDC is a remarkable facility packed with savvy collection as a theme from which we anchor a home, professionals and the materials necessary for your or an area of a home.delighting guests with next home project.And now,there Is an industry discovering the collection.It's a reveal of both the leader at the iDC to guide the incredible outdoor 10 client and the home" living space you have always hoped for...us!Stop by — — - �; —hdic O'Brien,principal and say hello.We thrive on the creativityrand lie O'Brien � collaboration in the building." J —RandySamll,owner RiAnGrom SURROUNDINGS OR ruxuRr :,, - 281 In A=Design Center 1317.706.07721 lidIcOBrienDalgn.com Suite 2191 Indiana Design Center 1317S7SA4821 ChooseSurroundings.com 942 - Blue Heron Executive Portfolio Ad Program chk coding;9420-1111 March Ad City of Carmel allowance 3,200.00 March Ad (400.00) pd Total ad cost 1,600.00 April Ad (1,874.00) pd 5/19 chk 258147 Conceptual Kitchens (300.00) PD May Ad (300.00) pd 6/9 chk 259059 Santarossa (300.00) PD June Ad - Premier (300.00) PD 3/14 July Ad (600.00) Ferguson (300.00) PD City reallocate funds 697.00 City of Carmel to cover 400.00 Billed April Ad 723.00 Total ad cost 3,674.00 Conceptual Kitchens (300.00) PD Santarossa (300.00) PD cc Premier (300.00) PD chk 13317 8/2 Ferguson (300.00) PD Natureworks (300.00) PD chk#15933 5/9 Julie O'Brien (300.00) PD City of Carmel to cover 1,874.00 May Ad Total ad cost 2,400.00 Conceptual Kitchens (300.00) PD chk#8873 5/5 Premier (300.00) PD chk#442851998 5/12 Ferguson (300.00) PD chk#3000011174 5/31 Santarossa (300.00) PD cc 5/9 Natureworks (300.00) PD chk 15988 6/16 Julie O'Brien (300.00) PD chk#239615/23 The Affordable Cos (300.00) PD chk#010554 5/10 City of Carmel to cover 300.00 June Ad Total ad cost 2,400.00 Conceptual Kitchens (300.00) PD chk 8922 6/22 Drapery Street (300.00) pd chk 129658027/25 Ferguson (300.00) PD direct dep 7/19 Julie O'Brien (300.00) PD chk 24053 7/18 Santarossa (300.00) Surroundings (300.00) PD chk 15988 6/16 The Affordable Co (300.00) PD chk 011044 6/27 Premier (300.00) PD chk 13317 8/2 City of Carmel to cover - July Ad Total ad cost 2,400.00 Conceptual Kitchens (300.00) Drapery Street (300.00) Julie O'Brien (300.00) Premier (300.00) Santarossa (300.00) Natureworks (300.00) City of Carmel to cover 600.00 Vicki Sponcil From: Heck, Nancy 5<NHeck@carmel.in.gov> Sent: Tuesday,August 2,2016 8:29 AM To: Andrea Kleymeyer,.McV!cker, Megarr,Jimia Smith Cc: Alyssa Jones, Kara Drath,Vicki Sponcil Subject: RE:Reallocate Car el City Magazine Print Ad Funds? That reallocation is fine. Nancy Heck Dir.of Community Relations &Economic Development City of Carmel Sent from my Verizon,Samsung Galaxy 7 Edge ------Original message-------- From: -----From:Andrea Kleymeyer<akleymeyer@pedcor.net> Date:8/1/16 4:47 PM(GMT-05:00) To:"McVicker,Megan"<mmcvicker@carmel.in.gov>,Jimia Smith<Jimias@pedcor.net> Cc:"Heck,Nancy S"<NHeck@carmel.in.gov>,Alyssa Jones<aljones@pedcor.net>,Kara Drath<kdrath@pedcor.net>,Vicki Sponcil<vsponcil@pedcor.net> Subject:Re:Reallocate Carmel City Magazine Print Ad Funds? Hi Megan&Nancy, I am circling back with you in regards to marketing dollars that need to be re-allocated since Carmel City Magazine closed. I would like to apply the additional$697 toward our Executive Portfolio campaign which will run through the end of the year. The dollars we originally allocated to that program are about to be fully spent(we have$625 left and are about to request reimbursement for$600 of that),so then the$697 can kick in. Please let me know If you approve and have any questions. Thanks, 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@indianadesigncenter.com indianadesigncenter.com From:"mmcvicker(cDcarmel.in.g 11<mmcvicker@)carMpi.in.,gov> Date:Tuesday,May 31,2016 at 11:11 AM To:Jimia Smith<JImIas@Redggr.net>,Andrea Kleymeyer<akleymeyerffl)l)edcor.net> Cc:"Heck,Nancy S"<NHeck@carrneI.Jn.gov> Subject:Reallocate Carmel City Magazine Print Ad Funds? Jimia and Andrea,