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CITY OF CARMEL, INDIANA VENDOR: 358787 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $ 7,794.16 °: CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 314271 , CARMEL IN 46032 CHECK DATE: 07/31/17 M,(SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4345500 34963 23.16 PUBLICATION OF LEGAL- 1203 4346500 35247 824.00 CITY PROMOTION ADVERT 1203 4346500 35661 1,550.00 CITY PROMOTION ADVERT 1203 4359003 35661 4,573.00 FESTIVAL/COMMUNITY EV 1203 4346500 35739 824.00 CITY PROMOTION ADVERT o O 0 b 0 $ < a G G q 3 ¢ @ C E g S S © m 0 n n Z Z ^ m q G) ® w m \ C $ 2 % m m \ g kCL 0 $ CDqm O/ w k §j -4 0 # -n g o / \ k 0 �_ k / CL 02 -4 ;o & z 2 3 § -n z > O $ \ \ \ q ` 8 8 � | � / a i 3 R - R k � / \ k k g ( o m 0 ( m f k \ O - m CD O 0 / \ = \ - C- m - CL CD k z $ 3 q k $ 0 E k K = . � _ , $ « ECL E % 2/ E g - k (DB I / } | ■ 7 a Q # 'o £ § b a m § � e ! \ § m \ CL rr \ kg 3 � / ) & 0 E § k § U � \ � 8 G2 22 £ �CD k d k \ 2 m ƒ k C a 2 / © D �_ Z ( fID \ L (nA o ga ( o< 7 E 2 e_° a 0 > §� & �cr 77 « CL m 0 / / / \7 CD f ƒ \ _ E E $ C / { a c D 0 � kCD / / \ \ � § m � § § { ® \ � ( , \ \ m \ 69 492 CAT 2 0) CD 0 / ® 0 Please detach top portion and return with your payment. INVOICE Current Publishing,LLC Pedcor-City of Carmel Invoice No.35247 5/31/2017 Date Order I Description Ad Size SubTotal Safes Tax Amount 5/9/2017 12887 CIC Display Ad: 1/2 V,4 Color*—R Side Half Vertical 52x $824.00 Sub Total: $824.00 Total Transactions: 1 Total: $824.00 SUMMARY Advertiser No. 4223 Invoice No. 35247 Invoice Amount $824.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! �,-um o-n cv�� ok � Pay �� c L4-?uC lieJ J fill[ fit U. s•6s� � r+ t # _ it 1.0 g - Miri • � � ' � # F CD a JIM 3g 5 CD 4 '3� R a � 3 n' UQ —� x o S C i :z C--j � o _ m _ ■.t a _ � 3 33k w Invoice Number Invoice Date C--I mi 35739 j 1 6/30/2017 URRENr Advertiser No. Amount Due Due Date 30 South Range Une Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 4223 $824.00 7/31/2017 Pedcor-City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 USA A fee of 1.5%will be imposed Amount Enclosed on all balances past due. ------------------------------------------------ -------- ---------- ------------ -------- oo Please detach top portion and return with your payment. INVOICE Current Publishing,LLC Pedcor-City of Carmel Invoice No.35739 6/30/2017 Date Order Description Ad Size SubTotal Sales Tax Amount 6/6/2017 13057 CIC Display Ad:1/2 V,4 Color'RH Side-Carmel City Center Half Vertical 52x $824.00 Sub Total: $824.00 Total Transactions: 1 Total: $824.00 SUMMARY Advertiser No. 4223 Invoice No. 35739 Invoice Amount $824.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! b� pedes G 51b q31 LAVo o+ kk E�- ✓�� l� O E -F, W - r lY b IYI y. F Y 0 URSTYLE all N H it - t�Y � fi MIN 0 mill, 11 sill III Wl )ii 11 Jim ariLLO WJE 17 a Z->1 • 17 Lm �;LL3u Cc Is Q 1 � 4 1 st 1 O 1 i i, I a';a�i Idl t1^ $ 1 fA I1rd,rr�l 1= n n n « « k § 0 0 O ¢ \ A O o � ƒ z % 2 = a m \ 0 z 9 � & r c $ 2 %CL m \ 0 k q 2 O E 2 0ElX ® LA k > k k G - -0 % m 2 S ® _ 0 O ¢ � k CL k m § m k �_ 2 . 1 � < » > -n p \ Z o ¥ | # J_ ! 3 R_ - 2 # k = ) § k A 0 7 / ƒ 9 o m 0 CD M ] k K 0 2 - R » 9 CD 0 CL 2 k / = \ $ 2 CD - o- m g 2 % 3- 2 • SD 7 0 k K k % « CL E E w - , CL / CD N CD / E ( # GS Q 7 g£ / G b m § ' e Cr § ) \ ( a (D } > \ \ / t « c o 0 // k § § ƒ \ 's � � ) / © M �_ _C37 ° S 1_4 i |o g� E 2 � 0_/ # 0 � ® © D \ƒ \ }/ = CO 2 ƒ ; 3 f 2 0 § M . � _n 0 ƒ= 0 . m k / ) / \ C C ° c 0 / CL ° / / ID M\ \ § m } k K ^ N { CL _ > \ k § & 0 g 2 D % % } 8 ¥ / Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.35661 6/3012017 OPO Date .Order - Description Ad SizeSubTotal Sates Tax Amount 6/6/2017 11986 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Gallery Half Vertical 52x $720.00-t`4 CC Walk*Comm RH Read 6/6/2017 11986 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $630.00-1=+:CE Walk*Comm or N/D,RH Read 6/6/2017 11986 CIZ Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $200.00-1=1 CE Walk*Comm or N/D,RH Read 6/13/2017 12888 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Comm, Half Vertical 52x $1,458.00-f 4 CC- Outside RH Read Preferred-Jazz On Monon(JOM) 6/20/2017 12888 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Vertical 52x $715.00- Outside RH Read Preferred-Jazz On Monon(JOM) 6/27/2017 12893 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Vertical 52x $850.00-F 4 CE Outside RH Read-Late Night On Main 6/27/2017 12894 CIZ Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Horizontal 52x $200.00- Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As "Late NightOn Main" 6/27/2017 12894 CIF Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Horizontal 52x $630.00 Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As Dev, "Late NightOn Main" 6/27/2017 12894 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Horizontal 52x $720.00-x-6011 Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As aV "Late NightOn Main" Sub Total: $6,123.00 Total Transactions: 9 Total: $6,123.00 SUMMARY Advertiser No. 1977 Invoice No. 35661 Invoice Amount $6,123.00 A fee of 1.5%will be imposed on all balances past due. 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INVOICE Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.35661 6130/2017 OPO Date Order Description Ad Size SubTotai Sales Tax Amount 6/6/2017 11986 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $720.00-F+CE Walk*Comm RH Read 6/6/2017 11986 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $630.00-1=f CC Walk*Comm or N/D,RH Read 6/6/2017 11986 CIZ Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Gallery Half Vertical 52x $200.00-F!CC Walk*Comm or WD,RH Read 6/13/2017 12888 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Vertical 52x $1,458.00-F 4 CC- Outside RH Read Preferred-Jazz On Monon(JOM) 6/20/2017 12888 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Comm, Half Vertical 52x $715.00- I'!C< Outside RH Read Preferred-Jazz On Monon(JOM) 6/27/2017 12893 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Vertical 52x $850.00-F t Q Outside RH Read-Late Night On Main 6/27/2017 12894 CIZ Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Horizontal 52x $200.00-�wvi Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As D q. "Late NightOn Main" 6/27/2017 12894 CIF Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Comm, Half Horizontal 52x $630.00-61,0vI Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As tev" "Late NightOn Main" 6/27/2017 12894 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Comm, Haff Horizontal 52x $720.00-C'r 0' 1 Outside RH Read,Pg 2-10-"Bicycle Rides"-Same Page As LKv "Late NightOn Main" Sub Total: $6,123.00 Total Transactions: 9 Total: $6,123.00 SUMMARY Advertiser No. 1977 Invoice No. 35661 Invoice Amount $6,123.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! � Ftsfivu,i $ C°�,�nryl�V�th� Evers �3�`i��% Cjo-i'UA-n t WIWI e - � d Y- - fill x '< Maix 06 Mail " N CD 4j'+126arA NSF ; JUN. z pfd A �3 RM li ? Kc sg v HM4 ` � SsE 'x^'4 r s Y It via. • 0 q � � V1 ` 4t `► � 3 g `g m m� g =sm o g C, jz �.� mZ , X � . . 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OUT g Mal � �En - e Saw -� MFill t a # 3:0 r co CA • CA x / \ Cl) / O § \ } § z 7 Cf) 7f c F n / n r 2 2 ® M q e ¥ CA) m m / c $ 2 CL 0 k / m 9 \ 4 $ \ \ m (D Q ® � . # R -ne / z 0 C � \ O Q _ \ % / ƒ / / 3 § # k ° ® z 2 z 2 E > - 69 K O m m z | m ¥ J / t 2 9 - 2 A z / 0 ( a ƒ k 0 % i ° [ E # 0 m n c / § § ) / 3 - n m - m # « I & ) \ \ /\ / \ R CL \ 7 E Cn / / m ; $ y ƒ - = k \ w ID 0 / / / . & 7 J k ƒ § m 2 e ) [ K/ eK § f ƒ # 2 T < ( CL< ' w m \ \ cr j / = \ 3 \ t 0 � w c0 4 o 0 8 } § t z gCL ƒcD o g 2 2 / o CL f � g ( 0 � § N Kk \ / # cr c & 0 e� zD }\ L C) > �R § § r D $E e \ CD CW m 2 / \ - � < 0 / / j _E / \ \ r- O E ¥ 2 ) \ CD rr C c ® f % ( ƒ § q / CD = o § ] -n CD \ / / \ ] f CR # E CL > / ) \ \ 0 a CD 0 CD t k _ ® \ F11(,ase detach fop pardon and return wdh your pen/rnen;, INVOICE Current Publishing,LLC Clerk-Treasurer's Office,Carmel City Hall Invoice No.34963 5/24!2017 Oate Order Description _ Ad Size SubTotai Sales Tax Amount. 5/23/2017 13001 CIC Legal Notice/Gov-CIC:2 Column Legal-Govermental.Legal 3.8889 Inches Notice#1"56 Lines,2-Column-Jacob Quinn-CIC NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING FOR ADDITIONAL APPROPRIATION from the GENERAL FUND(101) Ordinance D-2367-17 Notice is hereby given to the taxpayers of the City of Carmel, Hamilton County,Indiana,that the proper legal officers of the City of Carmel,at their regular meeting place at Carmel City Hall,One Civic Square,Council Chambers at 6 p.m,on the 5th day of June,2017,will consider the following appropriation in excess of the budget for 2017: $2,000,000.00 from the Operating Balance of the GENERAL FUND(FUND#101) to STREET DEPARTMENT(DEPT#2201) Line Item#43502.00— CONTRACTED STREET REPAVING$2,000,000.00 To be used for consulting services The source of revenue for the above is the General Fund(#101). Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation as finally made will be referred to the State Board of Tax Commissioners.The Board will make a written determination as to the sufficiency of funds within fifteen(15)days of receipt of a certified copy of the action taken. Christine S.Pauley,Clerk-Treasurer May 23,2017 Sub Total: $23.16 Total Transactions: 1 Total: $23.16 SUMMARY Advertiser No. 3894 Invoice No. 34963 Invoice Amount $23.16 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business!