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Home My WebLink About304037 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $******`882.50' CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 304037 770 3RD AVE SW CHECK DATE: 10/10/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1185933 382.50 CITY PROMOTION ADVERT 1203 4346500 39 500.00 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ 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. $882.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE If Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-465.00 $500.00 1 hereby certify that the attached invoice(s),or 9/26/16 INVOICE $500.00 1203 101 1203 101 INVOICE 43-465.00 $382.50 bill(s)is(are)true and correct and that the 9/28/16 INVOICE $382.50 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Wednesday,October 05,2016 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 September 26,2016 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 9/26/2016 Pattern Magazine Half Page Ad -Invoice#000039 $ 500.00 Total Amount Due $ 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 Atm: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CA .�t pay fwvm 6P romoho1.1ca Aid(tvh"sin g3gi'?Sb0 w Square-Invoice#000039 Page 1 of 2 PATTERN Pattern New Invoice $500.00 due on Sep 22, 2016 r PATTERN magazine Fall ad 's/► Invoice#000039 August 23,2016 Customer Andrea Kleymeyer akleymeyer@pedcor.net Please make your check payable to PATTERN,Inc.and mail to 12664 Tuscany Blvd, Carmel,IN 460321 Thank you for your support! PATTERN Magazine Half Page ad $500.00 Sub-Total $500.00 Total Due $500.00 Pattern 873 Massachusetts Ave, Indianapolis.IN 46204 https://squareup.corn/invoices/ChQxMTYwMDM5MDExNjI4NDk4ODMyMRCAgKLEn... 8/24/2016 Vicki Sponcil From: Andrea Kleymeyer Sent: Wednesday,August 24,2016 2:42 PM To: Corie Depp;Vicki Sponcil Subject: FW: Invoice Updated:#000039 from Pattern Attachments: IDC - Pattern ad 2017 FINAL.pdf Corie&Vicki, Attached please find an invoice for a Pattern magazine ad to be processed. Vicki—the City of Carmel committed to paying for 1 of 2 of our Pattern ads(there is a spring and fall issue). [cannot remember if we requested reimbursement in the spring,so if not,we can request it for this ad. I do not have the final magazine yet but can provide once I do.Let me know where it stands,please. Thanksl Andrea Andrea Kleymeyer inriir!na Design C::;titc:r I Marketing Director Pedcor Companies 1 200 S. Rangeline Road 1 Carmel, IN 46032 P 317.660.3396 [:andrea&indianadesiancenter.com i ndianadesigncenter.com From: Pattern<invoicing@messaging.sguareup.com> Reply-To: Pattern <polina@patternindy.com> Date:Tuesday,August 23, 2016 at 8:15 AM To:Andrea Kleymeyer<aklevmeyer@ped cor.net> Subject: Invoice Updated: #000039 from Pattern Wk Jt,.'9 i'E•a�'i t' M- Wit• ,,i. _ %f',;'.1<.: '' .:p:Gs t..F a:a:� ., . a.^`:t e.^✓.:'`'':':Si.�.,rti.. :.1::��.�'• Invoice Updated $500.00 due on Sep 22, 2016 i - -_-,y:, a�•• •��-�}'+ ,8 I „IRI �+ �� #R, • ,r� - • a ® wm-- •r a + yr •i .rz,-abtt fo esi 4, �.r ... i •qui,\ �•ft��i. � _�� i• Bir. C•^ :`•?I • Y�,r�� L} _� �-��,�+,, tK�3, •+s._� � :fir � 1= y 41_F.( IL l `, ,1=~�-la .�1 r� ,p •�•''I '_ \ •6 O ,, 1 C EiN R DISCOVER RETAIL SHOWROOMS, DESIGN Ffj( A-',-ARTISTS and GALLERIES to help Y '``'d' cvp YOU BUILD �R�MODE'�`�3}i�fRED'ECQRA'fi�"YOUR HO E � •��-��- C Indiana Design - _.. t :�,JJ T ... L.; 200 SOUTH RANIGELINr. ROAD. CARMEL, INDIANA 317.56.5975 / INDIANA DESIGNCENTER.COM �en to the PUblI INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 28,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 9/28/2016 N2 Publishing-For Invoice#1185933 (October 2016) $ 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 pj� p&, Invoice#: 1185933 Aug.25,2016 This Invoice Total: $382.50 t. INVOICE This Invoice Due: $382.50 P U e L 15 H I N D Other Invoices Due: $0.00 Total Due: $382.50 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.Rengetine Box 3 Carmel,IN 46032 United States ----------------------------------------------------------------------------------------------------- If paying by mall,please include a copy of this portion with your remittance. -; --------------------- Description Publication Quantity Rate Amount t Meridian Kessler-1/2 Page Oct.2016 1 $382.50 $382.50 Meridian Kessler-Index Oct 2016 1 $0.00 $0.00 TOTAL $382.50 NZ PU,B L 0 0.1 IVA- N-- LIVEN C9 P. ;� ; grecs{t� Cn �. r , � = Awareness' ' Cancer Local Children'SBO u r It..d enher own fi - w fe-periOmehhooki.The GQ*dh i1ohAt Rldsinkbookinone. ` I �;li - i\latUdcs hetsclt'biWad breast mneerameral yTyre age,and hrr book u a gem farthose tubo may 6o f-Ing similar ch.1k.g..In Am.eltice the holes nk—in 2011,abuts recohitud Iota of notes Dram m5chm;who my it's helped them urith their own journey. tii 'Redemption—Owes witat this Is called;Matthim Antes.alb be able to—iLeh godgrmv caponentioUy firm a bad thing in my own life I=been redemptive.: v gid; �+ _ :, .:; ��:��:... - •r:. Ik 0, TUE INDIANA DRSIUN CENTER IS OPEN to the PUBLIU. WAITINGjbryoU DI.I..11r..ICETAIL-dTRADIE SHOWROOMS.DESICIN'PROFESSIONALS, ARTISTS and EXTENSIVE ICESOU XCF.Sjor YOUR HOME 0 :�:Clndiana Design Center Tit MANOCLINE JCuAll,(:%%Mu. GCtobCr7C)16•Mefidian&Sutki 31