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Home My WebLink About317255 10/11/17 / 1y u,GggM* CITY OF CARMEL, INDIANA VENDOR: 358380 A ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****9,800.00* +? aQ CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 317255 +.y. CARMEL IN 46032 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 2,100.00 CITY PROMOTION ADVERT 1203 4359003 100027 7,700.00 OCTOBERFEST n w n « « 2 Q a3 O M A c § a * 2 I @ # 0 cr 2 m n CA) c / Ec 2 K \ 0 k Cl) m k k k 3 p z \ > - > � 0 / 3 � � § � 0 2 k _� k 2 O ( z < 7 > O C \CD § O m o w =r 4 $ 2 7 = r, z K 0 c o % A / / / f o m / A / q / & k m 2 » I f 2 ƒ C 2 § R ) § E CD . C 7 § z $ % 3 q & § CD E § R $ o [ ± w =r 2 mE \ ƒ J k k 7 - k Z 3 n 0 7 , » - 10Q ƒ 7 E Z § m § E E ƒCT § j m \ CTCD § ( 2 U f # 7 > f f ) � & \ } / § k CA aC � Q ( E» e B k 2 C \ ; g m ^ * \ Z 0 k/ CD / \ � \ B2 0. 7 E , �E = E } 0 D CD § R m / k m / \ M n } 0 � ° c 0 CD 2 3 ] ¢ cCD > # / o ® m w ( § @ } CD g Bk 2 n § CD 7 / ] { * m p CD \ § E 7 K � g \ ( § 2 ' f 8 ¥ / CARMEL CITY CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 29, 2017 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Indianapolis Monthly September Publication I WOICE Due: Upon Receipt Date Description Amount 9/29/2017 Indianapolis Monthly- September Issue $ 2,100.00 Full page ad-Inv. 82147 Total Amount Due $ 2,100.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW bk pi;LA Carmel,IN 46032 J Invoice Indianapolis Department 78942 MONTHLY Invoice M 00082147 P.O. Box 78000 Date: 08/30/2017 Detroit, MI 48278-0942 Phone 317-237-9288 Account#: 00003395 Fax 317-684-2009 Sales Rep: RHONDA TURNER www.indianapolismonthly.com —^—j Advertiser: CARMEL CITY CENTER: PEDC CARMEL CITY CENTER: PEDCOR Your PO#: I ONE PEDCOR SQUARE I Terms: Net 30 770 THIRD AVE, SW CARMEL, IN 46032 ��. •' .. 5� .:, .,rt_=.....'�.L"wit��;c:lAS1�1".Y1. ��YX?Y � ..s ,t, L ik. Publication: Indianapolis Monthly Rate: IM2015 Freq: 1 Issue: 09/01/2017 Section: Ad Size: FULL PAGE Caption: 2,100.00 Position: Page#: 11 Colors: COLOR 0.00 Sub Total: 2,100.00 Sales Tax: G l q` 1--j Total: 2,100.00 -1 1 INDImoi Less Credits Applied: 0.00 Balance Due: 2,100.00 1a,5 -11 too , \00 .0 � oo rAUG Ira 82 9 2017 Please return this stub with your remittance Invoice M 00082147 Bill To: CARMEL CITY CENTER: PEDCOR Date: 08/30/2017 Advertiser: CARMEL CITY CENTER: PEDCOR Account#: 00003395 Balance Due: 2,100.00 Amount Enclosed: --- —------ f �• �VI(}RE THAN YOu REALI7E... i 71R N s i�1 �y,� ' f [ a � �Ir•u �. �. Nyx .,r aaaen Tw 3 SOUTHWESTAT THE • OF CITY CENTER DRIVE&RANGELINE ROAD FOR A COMPLETEOF THE SHOPS, CARMELCITY CENTER.COM Sam ndI 'i'anappliesNtY Pe ilce few INI SKY se IftP6 Jimis Smith Cil C',c Ccr�c�rt lc L One Pedcor Square Carmel,IN 46032 Phare:317-363.7949 Email:jimias@pedcor.nst RATES AND CONDITIONS ARE SUBJECT TO CHANGE UPON 60-DAY WRITTEN NOTICE. Publication 6 issue Ad Stze Qty Gross Discount Net Indianapolis Monthly-July Full Page 1 $2,450.00 0% $2,450.00 Indianapolis Monthly-August Full Page 1 $2,100.00 0% $2,100.00 Indianapolis Monthly-September Full Page 1 $2,100.00 0"/0 $2,100.00 1=912M TOTAL $6,650.00 July FP has three vendors at$350/each-Addendum,Fishman Fine Jewelers and Uplift Intimate August FP has four vendors at$350/each,-Fishman,Beauty+Grace,Harrison B Moberly!Apparel. end Uplift Intimate Apparel. September has four vendors at$350/e9ch-Addendum,Fishman Fine :Jewelers,Leena's Bddal and Uplift Intimate Apparel. The total amount of each full page is $3500/net. The vendors pay 33501each and Pedcor/Carmel City Center pays the ditrerWa for a total cost each month of$3500. Tatal'amount for the"m Iattues is$10,6000p e—V`d(v 15 r- Sjm 1H Tete COPaly soMaMdsa*W am—W n the aboa apadifiaWo WON Uhl**Or aneaeae M mud M in Waig and mull odd al W's a"pw b the d""date br dy tesua in 1 wlsdn the ryat nsarbsn y aayOuNd b run.M ods oattaq k rot tuMAad ltlr any rawon ey Canpny Wie M short qkd.aharoad iM Newt appacabk aaeyd rate.Mach mean ow Ma rate an PW an Pd WASSWten awrooM rA be raadAWO to tuft am b ey acWal aPau vane odyn it N bas Aran the apace one May aeractea br bytlre adwreaR. The CanP W sdW=44ft"aroapmas NOW k rol b"for delays n da0rry artdw rrctWMirery:arN aty laEWry for tatyan agar a anaaalon in any adrwNYq Wall nbt aasaa the eat d Wsm*=PW by ete error;aro dm IM aaauMs ro WOW atla OW rot be aabb b Ccff e k Nr any foom,d b"Ma mm"ry to am at do"an"Nff"aman The C"M ayraaa nmtptlW"IW adraresulp ellen be by bowfim,and,dwm W 904h IM tidvwMerp wermd alone P"0 by The Company,all 1 91 are due b W by b 90M d M rroMh d Orrbaeaabn Odle-W reeanw ere rqM b hard adaNcar (1 aYCh monip p ell We and pal b an PahoBw. as 'conte Irmo tea ae^ws"erdvrW In wNdeon owed,d wwAui mw km ahaeion arra appnyaayrr laws ,(C' Rhonda Tumor 5/19/17 Au Rep Date IM Account EiNive Jimia Smith Printed Name b Tae lMflubhher ate Indianapolis Mmft 140 Monument Circle,Suite 1001 Indianapolis,W 462041317-237-92981317-684-2009 fax I indlanapofismonthly com Vicki Sponcil From: Jimia Smith Sent: Thursday,July 20,2017 3:44 PM To: Nancy Heck(N Heck@ carmel.i n.gov); Megan McVicker Cc: Vicki Sponcil;Alyssa Jones;'mlentz@carmel.in.gov';Corie Depp Subject: FW:Carmel City Center-September ad Attachments: Carmel City Center Co-Op Ad - Sept 2017 FINAL.pdf Hi Nancy and Megan, Please find attached the September issue of Indianapolis Monthly for reimbursement. Thanks, Jimia Smith, VP& Marketing Director *V11 Carmel Citv Center Pedcor Companies 770 3'Avenue, S.W. I Cannel,1N 46032 l . L 317-660-3388 (D) 317-383-7949(M) 1 317-218-2690(F) iimias a.»ed� cor.net I w"-w.carmelcitycenter.com 1300 Sign U12 for Our E-Newsletter From:Lindsay Johnson Sent:Thursday,July 20,2017 3:33 PM To: Rhonda Turner<Rhonda@ IndianapolisMonthly.com> Cc:Jimia Smith<Jimias@pedcor.net> Subject:Carmel City Center-September ad Hi Rhonda, Attached is the full page Carmel City Center ad for the September issue of IM. We're working on the SHOPS ad as well! Thanks, Lindsay Johnson Sr.Marketing Coordinator&Artistic Director Carmel City Center ! Indiana Design Center One Pedcor Square 1 770 3rd Ave.S.W. I Carmel, IN 46032 P: 317.218.2687 1 C: 317.607.2052 1 F: 317.218.2690 lioh nson(M-Dedcor.net www.carmelcitycenter.com www.indianadesiqncenter.com 1 Q n -4 n $ « ■ - � m0 O o : 2 § k % q 0 0 m { 0m< m m 2 C co 0 ƒ � m< 0 ° z m A j /n SD w m < r } k ƒ 0 k / w o CO CL • f § - \ m k � z 2 2 2 } 7 K n \ 2 O m = o ¥ S. z \ _ £ c § % A / / / $ C.) o m k -k K o CL q E c $ 2 § a § i E » CL 7 § 2 g % \ Q K o m E § A n Cƒ k \ k k � \ { - D § Z 3 CD 3 o C a c - f Q a J E Z @ § m § . ƒl j j m k } � ; J e 2 # E > \ 5% )0 ( 0 < 3 �� k6 , m J � % C i § $ � � Z * C_ } a C:, aE k k cn A f E m_° , © } 0 > \(D CDD 2m R > a) CL 5 q 0 / M n } 0a m c a r— 0 CD % 3 � 3 ƒ C j § @ n E CD 2PL / § C - ] k k k z \ \ § \cl / 0 0 D \ 2 7 § � ® k CARMEL CITY CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 September 29, 2017 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Polkaboy at Oktoberfest INVOICE Due: Upon Receipt Date Description Amount 9/29/2017 Polkaboy Oktoberfest Performance- Invoice#OKT2017 $ 7,700.00 CCC Concert Series Total Amount Due $ 7,700.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler t 0 p'"'� '�" 770 3rd Ave SW Carmel,IN 46032 lwp), Poikaboy Inc. , r1oV Of C 377 Patricia Court Carmel,Indiana 46033 INVOICE#OKf2017 Phone 317.817.2718 DATE:JULY 28,2017 TO: Pedcor Companies Carmel City Center,LLC ATTN:Jimia Smith One Pedcor Square 770 3rd Avenue, S.W. Carmel, IN 46032 DESCRIPTION AMOUNT Oktoberfest Performance at Carmel City Center on Friday, September 22, 2017 NOTE: Do not mail. Check to be presented to $7,700 band upon completion of performance on September 22. 2017 paL �3 P Aj -1 aspg q -7,-100. 00 TOTAL $7,700 X131 Make all checks payable to Polkaboy Inc.