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Home My WebLink About306460 W Coq CITY OF CARMEL, INDIANA VENDOR: 366092 CHECK AMOUNT: $***"'1,265.00" ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 306460 770 3RD AVE SW CHECK DATE: 12/21/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 765.00 CITY PROMOTION ADVERT 1203 4359003 500.00 FESTIVAL/COMMUNITY EV n > 2 « o _0 > aQ p $ \ j 2 m z q_ /0 \ o _ m \ 0 2 Fn m � / 2 / 0 R/ / ƒ O g B § \ m � 7 / < 7 8 m B :13 \ ° -n ƒ 0 / 3 0k R ® z / 2 ( > -nO m $ 0O cc, § § = o ¥ » k \ 2 E - 2 \ $ _ Z c E ƒ k ° / cr J m � m E e a § - Q G A § , $ & ® E 2 - m at f I / ) { SD ƒ E + - C / CD 2 S % \ 8 » $ ■ CD N J \ E i \ � 7 CD ƒ E \ \ = 51) E f - a ƒ § (3) Z 3 g 0 7 , - a§ ƒ T EZ Q m > - _ CD j CY /\\l \ m CL § } f» & E D Cl) ) c # \ k 2 -nK2 0 o » < zg ca - Q g } CD m ^ o %\ 3 \ U \ B2 7 E , e_\ / 0 > )� 9- 0 D � � �g 0 7 ! k \ m 0 \ n 0 j a - \ r 0 CD ± � CD Cl) 3cr C » / v ® m / a CD ® 0 a m m / } n Bk 2 CD M f c Q e f \ § § k ^ ° 0 , 2 2 < ) } 0 Cl) CD al C § ® l f' N INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 12, 2016 City of Carmel Attn: Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Community Invited Events at IDC INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/12/2016 Blu Moon Cafe Invoices#092016BREAK&#I I I516PED $ 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 Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 0k -1� pay from sfiva t Co mmuylli� C ent? 4 215zim5 Blu Moon Cafe Invoice No. 092016BREAK fZ ��12ar�dL. 200 S. Rangefine Rd Ste. 115 C A F E Carrel, IN 46032 317-844-8310 INVOICE Customer Mlsc Name IDC EVENTS Date 9/20/2016 Address IDC 2016 Meeting Order No. City Carmel _ _ State IN Zip 46032 Phone Qty Description Unit Price TOTAL 3 Coffee $ 24.00 $ 72.00 4 Dozen Fruit Kabobs $ 24.00 $ 96.00 50 Bottled waters $ 1.25 $ 62.50 $ - s $ LU IYl t�0 $ - �I�-i20 $ - f SubTotal $ 230.50 Set up fee 0% $ _ 15.00 Payment Tax Rates) F-6—.00% $ _ 20.75 Comments Payment due within 10 business days TOTAL $ 266.25 Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business! 4 - Btu Moon Cafe Invoice No. 111516PED ` LZ� F/Cryr�o� 200 S. Rangeline Rd Ste. 115 C A F e Carmel,IN 46032 317--844-8310 _ INVOICE Customer I Misc t Name Andrea Pecdcor Date 11/15/2016 Address DesignerAMSeminar _ Order No. City -- - State — Zip____ I _ Phone I Description Unit Price TOTAL 5 Gallons Coffee — $ 24.00 $ 120.00 7 Mini Muffins $ 24.00 $ 168.00 55 Mini Bottled Waters $ 1.25 $ 68.75 $ - $ $ I�UII�YIC�O $--------------- - - $ L4 UP 3' I $ _-- E 90-3. No $_....-- SubTotal $ 356.75 Set up and Tear Down $ 15.00 Payment Tax Rate(s) 9.000A $ 32.11 i Comments Payment is due upon receipt of service. Credit card are required to have on file TOTAL $ 403.86 for any event paying with a check or cash the day of the event. Please confirm with sign copy of invoice or conrirmation email that the above information Is correct and agreed upon. Thank you for your business! n > 2 « / 70 p � O O { § a * 2 2 � > ® > D 2 / q m Fn :3 m $ 2 i kK k $ G) O m d§ o D/R C / M 0 § 0 > R o = § n T m j � � j 7 2 CL ® 2 z 2 ( > -n O ` ® 0 O COD k � o ¥ > _ / 0 E k ƒ k = / 2 § $ a , E 0 s 0 o § k ® w ® ! Z I 2 K ° [ v R O E m - CD ° - CL Z k 2 G % 3 Q ( m ] a CD § J \ E g \ J Z CL ƒ E CD \ / r 0 a E ƒ § Z 3 g 0 7 � � - ƒ -v \Iia § q > - /� 7 j \ 0. cr § ( £ q ( CD7 & 7 D % � - \ 0 ( ) 0 � 0 ca < Co � 0 � kk § / ) L C k ) / # ® 0 Z * / =r CD FT } 8 CD 5 CL 3 e� a 0 9 � 0 D 07 f> CL / \ M / ® 0 � _ } ƒ M G 7 ƒ 2 \ ] = \ a c ° 0 ¥ $ 7 E @ n B O k - _CDCL M / a a - 3:) ] CD 0 ^ k 0 CL > i \ ) - _ I CD ° 5 ƒ % 2 ' f � ® k INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 12th, 2016 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/12/2016 N2 Publishing-For Invoice#1218934 (November 2016) $ 382.50 Total Amount Due $ 382.54 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 (�1C '1D PN -40" G`l1 RVM' nb'n0j RCM 11S'"IS Li3LA"--'Dt7 Invoice#: 1218934 • •. Sep.26.2016 INVOICE NVOiCE This Invoice Total: $382.50 This Invoice Due: $382.50 PUElLISNING 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.Rangeline Box 3 Carmel,IN 46032 United States -------------- If paying by mail,please include a copy of this portion with your remittance. ---------------------L----------------------------------------------------------------------------------------------------------------------- Description ---------------..... e• Amount Meridian Kessler-Meridian and Butler-112 Page Nov.2016 1 $382.50 $382.50 Meridian Kessler-Meridian and Butler-Index Nov.2016 1 $0.00 $0.00 TOTAL $382.50 X12 �tA e'J L� �l�t� 72 gg; CU CL �� c p4 a ca AEN elf 4-Jcu ' c 4 0 4;� W 0 �.. Ism JIL cc cc co rn MIX --------------- ----- Mee r: N u G LL W 1 6 06 PJ t 'o^p' n O > N o f� : * t= • • • /A� � 1 I m 1 e ro s ZVI u I WI s ~ r w J s w H L c a V � t w• C� � m 0 :1 0 n -4 > z « & q -0 0 D o Q O § 2 22 % z D n 0 0 > 0z A Fn m \ 0 / (1) © 0 ] m M 2 k #q / rQ m m 0 0 > 3 e $ q 0 2 m S ° D CL § z 2 E > -n O 40 0 0 (D \ § | . �« !(93 3 7 - 2 > ( ƒ 2CD c 0 / E 0 E E K :E g j o g k v ■ § m f - CL d2 CCDE k § o g » - k ) $ 3 § \ o I ] a m 7 \ / } 0 \ 2 o � . $ 4 7 f § o ; [ f g G q o C 7 U) § m \ \ a � $ # k D 5 � ) C E ; k 2 -n < ■ m 0 8 £ « § g E ] a 2) 03 - 0 m J 7 � C \ a - CD ® �_ ( k %C k \ \} © 0 D 0 D §o & �E � § § ca. D / CL 2 0 \ m . � 9 / / j 7 ( / ® / w § ® 0 w CD C / A n B \ k / ƒ M / ca , § k K ( [ > \ k § 0 OD PPa § 7 a z k ¥ \ INDIANA DESIGN CENTER One Pedcer Square 770 3rd Ave. SW Carmel,Indiana 46032 December 12th, 2016 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/12/2016 N2 PubIishing-For Invoice#1252213 (December 2016) $ 382.50 Total Amount Due $ 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 Ov .to (a f-srA C41 Komo-ttnnaR f�cl 'fis�r c�3 {t�sot� Invoice#: 1252213 : .. . Oct.25,2016 �� This Invoice Total: $382.50 , INVOICE This Invoice Due: $382.50 P 1'-1 Other Invoices Due: $382.50 Total Due: $765.00 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 United States --------------------------------------------------------------------------------------------- If paying by mail, please include a copy of this portion with your remittance. ------------------- Description Publication Quantity Rate Amount Meridian Kessler-Meridian and Butler-112 Page Dec.2016 1 $382.50 $382.50 Meridian Kessler-Meridian and Butler-Index Dec.2016 1 $0.00 $0.00 TOTAL $382.50 PublicationCurrent Invoices - Date Amount THIS INVOICE DUE $382 OTHER INVOICES DUE $382.50 TOTAL DUE $765.00 1��13�Ib �l�l� G • _,, - .4�1 � fit'—�-'i �n✓!�, t �rvM �� . r' 0 F � Oil, p Eli wd gNg. AA2 y. Y �a �A f~r U � F gg _, a ij6 ° a G Vl T. to GO � m � F �� .� � y� €tip • � '� � '3i G•r - $a 's s 5 e � • � � '-1 j LUC B. s t C