319327 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 368974
b ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $*****1,900.00*
s ,?� CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 319327
AUGUSTA GA 30903 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 YB723505 1,900.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor.# 368974 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
. MORRIS VISITOR PUBLICATIONS LLC IN SUM OF$ CITY OF CARMEL
PO BOX 1584 An,invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
AUGUSTA,GA.30903
Payee
$1;900.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
YB723505 43-593.00 $1,900.00 1 hereby certify that the attached invoice(s),or 11/15/17 YB723505 $1,900.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Heck, Nancy
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Page IofI
�— INVOICE DATE {�—INVOICE NUMBER
11/15/17 YB723505
where'MAGAZINE
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PO BOX 1584 where QuickGui&(`'-
AUGUSTA GA 30903 r e whereomAPs
MORRIS VISITOR PUBLICATIONS wheretravelercom-
CUSTOMER SERVICE:800-680-4035 ADVERTISER: 142445
CITY OF CARMEL
BILL TO#: 142445
21 SP 0.460 E0002X 1002 D3056073121 S2 P4843609 0001:0001
ATTN:MEGAN MCVICKER
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
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ORDER# ISSUE DATE FREQUENCY, PURCHASE ORDER/REFERENCE ACCOUNT EXECUTIVE PAGE
15 11/15/2017 1X 1 HOFMANN,LE SLEY
PRODUCT/AD DESCRIPTION TOTAL
Indianapolis Where
2 PAGE SPREAD 1,900.00
FAR FORWARD
Sub Total 1,900.00
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Eiteljorg Museum
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The Great Western
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PROMOTION
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Carmel, Indiana 2017
HOLIDAY AT CENTER GREEN HOLIDAY TROLLEY ,
November 18,3:30-6:30 p.m. December 2,9,16,23 , „ • : f, tiy `
Center Green Carmel Arts&Design District , x,
HolidayAtCenterGreen.com CarmelArtsAndDesign.com ` '`•} t r -
CARMEL CHRISTKINDLMARKT HOLIDAY PORCHFEST 441 �^
November 18-December 24 December 16, 5-8 p.m. $
Center Green Carmel Arts&Design District r� '
CarmelChristkindlmarkt.com CarmelArtsAndDesign.com21 F�%
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THE ICE AT CENTER GREEN GALLERY WALKS
November 18-March 11 Second Saturday of the month,
Center Green 5-9 p.m.
ThelceAtCenterGreen.com Carmel Arts&Design District '
CarmelArtsAndDesign.com
HOLIDAY IN THE ARTS DISTRICT
December 2,2-5 p.m. --
Carmel Arts&Design District
CarmelklsAndDesign.com
The ice
4T CENT R GREEN
• • •. 1 • •
ace up your skates and enjoy our new outdoor
r Ice rink on crisp winter days and nights iri the heart
:of Center Green,nestled between the Palladium
hall;the Tarklngton Theater and the Studio
oconcert -
Theater
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Admission to the Ice at Center Green is affordable
for the whole family.Each skate session is at least
41
90 minutes long,so plan to arrive with plenty of
time to reserve admission and rent skates prior to
V. 1� your session
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