HomeMy WebLinkAbout311129 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 366092
t` CHECK AMOUNT: $*****3,074.00*
R ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
=a CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 311129
770 3RD AVE SW CHECK DATE: 05/09/17
Mirori EO CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2,074.00 CITY PROMOTION ADVERT
1203 4359003 1,000.00 FESTIVAL/COMMUNITY EV
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INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
April 20, 2017
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Blue Heron/Executive Portfolio of Fine Living
INVOICE
Due: Upon Receipt
Date Description Amount
4/20/2017 Blue Heron Publications
Executive Portfolio Vol. 6, Issue 1 - 2 pages
Executive Portfolio Vol. 6, Issue 1 - cover $ 1,674.00
Total Amount Due $ 1,674.00
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
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Blue Heron Publications, LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317) 590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
INVOICE
BILL TO INVOICE# 1875
Andrea Kleymeyer DATE 01/19/2017
Indiana Design Center DUE DATE 01/29/2017
200 S. Rangeline Road TERMS Net 10
Carmel, IN 46032
ACTIVITY AMOUNT
EPRE 1,600.00
Executive Portfolio Vol 6, Iss 1 -2 priority pages
EPRE 1,274.00
Executive Portfolio Vol 6, Iss 1 -cover
BALANCE DUE $2,874.00
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INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
April 20, 2017
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Blue Heron/Executive Portfolio of Fine Living
INVOICE
Due: Upon Receipt
Date Description Amount
4/20/2017 Blue Heron Publications- March Ad
Executive Portfolio Vol. 6, Issue 2 - 2 pages $ 400.00
Total Amount Due S 400.00
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
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Blue Heron Publicxidons,LLC
2138 Wilshire Road
Indianapolis, IN 46228
(317) 590-0977
cmoore@executiveportfolio.com
www.executiveportfolio.com
BILL TO INVOICE# 1912
Andrea Kleymeyer DATE 03/03/2017
Indiana Design Center DUE DATE 03/13/2017
200 S. Rangeline Road TERMS Net 10
Carmel, IN 46032
EPRE 1,600.00
Executive Portfolio Vol 6, Iss 2-2 priority pages
BALANCE DUE $1 ,600.00
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INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
April 20, 2017
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Sponsorship Commitment for LUXE Design Showcase
INVOICE
Due: Upon Receipt
Date Description Amount
4/20/2017 A Classic Party Rental -Invoice 1115993 $ 1,000.00
Total Amount Due $ 1,000.00
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 +o pad -YVnA Ft�i'1Ja! C mmun V re 4�,s'rj�3
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,� RENTAL INVOICE
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V N&N I � �r LA N Invoice#: 1115993
IJ l�v v Invoice Date: 02/14/2017
Order#: C133819
a_,(J Order Desc: Deliver-Luxe Design Showcase
Sold To: + 1�' Q Ship Pickup
Indiana Design Center ' ° ° Via Date Via Date
770 3rd Avenue S W DELIVERY 02/10/2017 DELIVERY 02/13/2017
Carmel IN 46032
Attn:Andrea Kleymeyer
Phone:(317)660 3396
M7
Fax:
Customer ID Ordered By Phone Cust PO Salesperson Terms
CU008591 Andrea Kleymeyer (317)660-3396 Gina Glas Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
See Andrea upon delivery for instructions and signature.
Deliver to main lobby*
See Diagram for set up instructions**
8'x 16'x 12" Riser:with carpet,skirting and set up
Set up Stage in the Grand Hall
8 RISER BIL JAX 4'X 4' 1.00 23.00 0.00 184.00
3 SKIRT 21 FT BLACK POLY 1.00 21.25 0.00 63.75
1 CARPET 8 X 16 BLACK 1.00 64.00 0.00 64.00
1 RISER 3 STEP 24"X 48" 1.00 25.00 0.00 25.00
Pipe& Drape-Set Up Behind Stage
20' Running @ 9'Tall
2 EXHIBIT 6 FT-10 FT CROSSBARS 1.00 60.00 0.00 120.00
3 EXHIBIT 9FT-16FT EXPAN UPRIGHT 1.00 0.00 0.00 0.00
3 EXHIBIT LARGE BASES 1.00 0.00 0.00 0.00
8 DRAPE 12 FT BLACK POLY 1.00 0.00 0.00 0.00
170 CHAIR BLACK PAD RESIN 1.00 3.00 0.00 510.00
7 TABLE T ROUND COCKTAIL(42"TALL)STAND 1.00 7.25 0.00 50.75
UP
7 LIN 132 RD CHARCOAL POLY 1.00 14.75 0.00 103.25
7 LIN CH SASH WHITE POLY 4" 1.00 0.00 0.00 0.00
Invoice#1115993 Page I of 2
REMIT PAYMENT TO:
A Classic Party Rental
1333 East 86th Street
Indianapolis,IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
200 GLASS EXCALIBUR WIN 'EM WHITE 10.5 OZ 1.00 0.50 0.00 100.00
ALL PURPOSE
175 GLASS EXCALIBUR CHAMP STEM 5.75 OZ 1.00 0.50 0.00 87.50
175 GLASS PILSNER FLARE 11.5 OZ 1.00 0.40 0.00 70.00
2 TABLE HALF Y ROUND 1.00 8.00 0.00 16.00
2 LIN 120 RD BLACK POLY 1.00 12.25 0.00 24.50
6 LIN 90 X 132 CHARCOAL POLY 1.00 15.25 0.00 91.50
1 TABLE 6'x 30"BANQUET 1.00 6.50 0.00 6.50
3 LIN 90 X 132 BLACK POLY 1.00 15.25 0.00 45.75
DJ Table&Linen
6 COAT RACK HEAVY DUTY W/WHEELS WITH 25 1.00 15.00 0.00 90.00
HANGERS
1 Missing GLASS EXCALIBUR WINE STEM 1.00 4.50 0.00 4.50
WHITE*
4 Missing GLASS EXCALIBUR CHAMP STEM* 1.00 3.50 0.00 14.00
2 Missing GLASS PILSNER FLARE* 1.00 3.50 0.00 7.00
Qty Labor Charges Unit Price Amount
1 Timed Delivery* AM GUARANTEE* 150.00 150.00
6 Riser Set Up* 4.00 24.00
10 Table Set Up* 1.25 12.50
170 Chair Set Up* 0.60 102.00
Equipment: 1652.50
Sales: 25.50
Labor: 288.50
Damage Waiver: 165.25
Discount: 0.00
Shipping: 120.00
Sales Tax : 137.43
Total : $2,389.18
Prepayment : $0.00
Net Due : $2,389.18
Invoice#1115993 Page 2 of 2
REMIT PAYMENT TO:
A Classic Party Rental
1333 East 86th Street
Indianapolis,IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.