Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
325713 05/24/18
a u1 C�Ab CITY OF CARMEL, INDIANA VENDOR: 366092 ® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $'""`8,144.53' CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 325713 770 3RD AVE SW CHECK DATE: 05/24/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101446 BLUE HERON 500.00 2017 AD REIMBURSEMENT 1203 4359300 101437. CABLE TV 767.00 ECONOMIC DEVELOPMENT 1203 4346500 101436 CURRENT 823.00 PROMOTIONAL ADVERTISI 1203 4359300 101446 ENGLEDOW 543.88 2017 AD REIMBURSEMENT 1203 4359300 101446 GOOGLE 1,765.65 2017 AD REIMBURSEMENT 1203 4346500 101436 HAVEN MAG 1,250.00 PROMOTIONAL ADVERTISI 1203 4359300 101446 INDPLS :MONTH 1,495.00 2017 AD REIMBURSEMENT 1203 4346500 101436 PATTERN. .,, 500.00 PROMOTIONAL ADVERTISI 1203 4359300 101446 PATTERN , 500.00 2017 AD REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366092 INDIANA DESIGN CENTER, LLC IN SUM OF$ CITY OF CARMEL ATTN: LAU I E SILER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 770 3RD AVE SW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $4,804.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101446 PATTERN 43-593.00 $500.00 1 hereby certify that the attached invoice(s),or 11/17/17 PATTERN $500.00 1203 101 Prior Year 1203 101 101446 INDPLS 43-593.00 $1,495.00 bill(s)is(are)true and correct and that the 11/17/17 INDPLS $1,495.00 MONTHLY materials or services itemized thereon for MONTHLY 1203 101 Prior Year 1203 > 101 101446 BLUE HERON- 43-593.00 $100.00 which charge is made were ordered and 11/17/17 1 BLUE HERON $100.00 OCT'17 OCT'17 1203 101 Prior Year received except 1203 101 101446 ENGLEDOW 43-593.00 $543.88 12/12/17 ENGLEDOW $543.88 1203 101 Prior Year 1203 101 101446 GOOGLE 43-593.00 $1,765.65 12/12/17 GOOGLE $1,765.65 1203 101 Prior Year 1203 101 101446 BLUE HERON- 43-593.00 $400.00 12/12/17 BLUE HERON- $400.00 NOV'17 NOV'17 1203 101 Prior Year Monday, May 21,2018 1203 101 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSurer INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 17,2017 City of Carmel Nancy Heck One Civic Square Carmel,IN-46032 RE: Reimbursement for Pattern Magazine INVOICE Due: Upon Receipt Date Description Amount 11/17/2017 PatternMagazine Spring Half Page Ad-Invoice#000079 $ 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 New Invoice vc PlIt $500.00 due on Sep 10,'20170 aA •ay Invoice PATTERN magazine ad PEW VEND Invoice#000079 September 10,2017 RAIZ® �I 11► Customer Andrea Kleymeyer , �0-- akleymeyer@pedcor.net Please make check payable to PATTERN, and mail to 12664 Tuscany Blvd,Carmel, IN 46032 PATTERN is a 501 c3 public charity. We appreciate your support! Half page ad 11 PATTERN magazine vol. 12. $500.00 Sub-Total ` $500.00 10 1`k 11'7 Total Due Sq u1 1 $500.00 �soo ,do 0 PATTERN Rr:S :EP OF0�/ : poling@patternindy.com 1 1 2017 CX - — V h AYU 2 esi FINDyour. CENTER DISCOVER RETAIL SHOWROOMS, DESIGN FIRMS, ARTISTS and GALLERIES to help YOU BUILD, REMODEL or REDECORATE YOUR HOME. Indiana Desion Center` ' 200 Sovri-i RANGELINE I",OAD, CARMEL, INDIANA / 317.569.5975 INDIAN,6CDESIGNCENTER.COM Open to the Public! Vicki Sponcil From: Andrea Kleymeyer Sent: Monday,September 11,2017 1:22 PM To: Alyssa Jones;Corie Depp;Vicki Sponcil Subject: FW: New Invoice:#000079 from PATTERN Hi all, Attached please find an invoice for the spring PATTERN magazine ad.We can submit this to the city for reimbursement as well. Thank you, Andrea Andrea Kleymeyer Indiana Design Center I Marketing Director Pedcor Companies 1 200 S. Rangeline Road I Carmel, IN 46032 P:317.660.3396 E:andrea(cDindianadesi4ncenter.com ind ianadesigncenter.com From: PATTERN <invoicing@ messaging.squareup.com> Reply-To: PATTERN <polina@patternindy.com> Date:Sunday,September 10, 2017 at 1:57.PM To:Andrea Kleymeyer<akleymeyer@pedcor.net> Subject: New Invoice:#000079 from PATTERN x PATTERN New Invoice $500.00 due on Sep 10, 2017 Pay Invoice 1 Indiana Design Center 2017 Budget Request Current in Carmel . $7000 1/4 or 1/2 04ge ads for commun!tt events andto build IDC awareness. IDC Cable TV Campaign $5,000 Tar eted awareness campaign with Comcast. Event funds for community-invited events like"Fall Open House",OneZone After IDC Community Invited Events $3,500 Hours and Santa's House. Online Paid Search Online Ads $3,000 Gook4e ad words cam ai n to drive website traffic. Executive Portfolio of Fine Living $3,000 2. page spread in 6 issues that are also supported by tenant coop dollars. Indianapolis Monthly Special Publications $3,000 Full page ad in Indy Monthly HOMES and SHOPS issues. Through a sponsorship,program,IDC is producing a video that promotes IDC's • Decorators'-Show House&Gardens Video $1,300 resources and designer partnerships in con'unction with the Decorators'Show House. Pattern Magazine Spring Ad 1 $500 . 1113C receives a 50%discount for event partnership and building use. Total $26,M INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 17,2017 City of Carmel Attn: Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Indianapolis Monthly Shops Publication EWOICE Due: Upon Receipt Invoice City% . Date Vendor For Amount Amount 11/17/2017 Indianapolis Monthly Shops Publication-Invoice 82519 $ 1,495.00 Total Amount Due $ 1,495.00 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 Invoice Indianapolis MONTHLY Department 78942 Invoice#: 00082519 P.O.Box 78000 Date: 10/12/2017 Detroit, MI 48278=0942 Phone 317-237=9288 Account M 00003360 Fax 317-684-2009 Sales Rep: RHONDA TURNER www.indianapolismonthly.com Advertiser: INDIANA DESIGN CENTER INDIANA DESIGN CENTER Your PO#: 200 SOUTH RANGELINE ROAD Terms: Net 30 CARMEL, IN 46032 Publication: Shops, Rate: SH2O15 Freq: Issue: 10/01/2017 Section: Ad Size: FULL PAGE Caption: 1,495.00 Position: Page#: 33 Colors: COLOR 0.00 Sub Total: 1,495.00 Sales Tax: J Total: 1,495.00 d 7 Less Credits Applied: 0.00 `T MD `� Balance Due: 1,495.00 ao C C� = 'V EE IVES Cu " �Wy AD "Fmg OCT 3=2017] _ Please return this stub with your remittance Invoice M 00082519 Bill To: INDIANA DESIGN CENTER Data: 10/12/2017 Advertiser: INDIANA DESIGN CENTER Account#: 00003360 Balance Due: 1,495.00 Amount Enclosed: — --- ,t iil• ..F, zr:. i 1 IA+iJ. K r : 4 , naiana Desij):.i. CA enter DESIGN in the DETAILS THD INDIA:'k DESIGN CENTER IS OPEN '- the PUBuc. DISQOVER RLTAIL en:d TRADE SIIOV4 ROOMS, DESIGN PROFESSIONALS, ARTISTS and EXTENSIVE RESOURCES for YOUR HOA;Y. RETAIL SHOWROOMS DESIGN PROFESSIONALS TRADE ONLY SHOWROOMS ,kronstari Fine Jewelers A Lantz De'•ign R:.Consulting ESP Busin ,s furnishings Co::ts-Wright "art&Design Ad.-n Gibson Design Outre Conceotuzl Kitchens P-Mill•..•ork klic::Stillabower IniLrior Design Th^'Trade Resource Drapery Street '3arry Lantz Art Ferguson Bath,Ki'chen&Lighting Gall;ry Courtney Casteel Interior D,sign SERVICES Godby Heart'L&Y ome Design:Studio Vriesman Antidote Technologies, LTD Holder Mattress-Honic Collection Greon.Trade Contracting Blu Moon Cafe Jack Laurie Home Floor Designs Interior Design Therapy David Jackson&Company Premier-Llectronirs I ifestyle Showroom Julie O'Brien Design Group JDA Santarossa MAWR Design, Inc. NorthQuad Surroundings by Natureworks+ ',•titsch Design RE/MAX Ability Plus One-Touch Automation Sophisticated Living Rosalind Brinn Pope Interior Design Thom_.s&Jayne Interior Design roo SOUTH R'kvriEL.TNF RO;_D, CARMEL, INDI.%NAI 317.:6?.5975/INDIANADESiGNCENTLR COM ndNana olls ADVERTISING CONTRACT M ON T H LY Indiana Design Center/Pedcor Dev Andrea Kleymeyer 200 S.Range6ne Road Carmel,IN 46032 Phone:(317)218-2687 Email:andrea@indianadesfgncenter.com RATES AND CONDITIONS ARE SUBJECT TO CHANGE UPON 60-DAY WRITTEN NOTICE. EWbIlSlg2.rUL1ssue Ad Size Qty Gross Discount Net Home- r Full Page 1 $1,495.00 0% $1,495.00 Indianapolis Monthly Shops-October Full Page 1 $1,495.00 0% , $1,495.00 Placement Instructions: TOTAL $2,990.00 t/L r° { The Company seltneMedges that any c hangs in the above speeifwatlona artdior admdule or eanceAations must he in wriling and must arrive st We office prior to the ng date for the issue in which the next Insertion is scheduled to run.if this contract Is nolfuKdled for any reason.the Company will be short rated,charged the hlghesl applicable earned rate,whi means that the rate on past and subsequam insertions will be readjusted to conform to the adval space.used when It Is lass than the space originally contracted for by the advertiser. The Company ackwMedges and agrees that IM is not Gable for delays in delivery andror nondelivery:that 1M s liability for any an error or cmission In any advertising will n I exceed the cost of the space oxuplad by the error,and that IM assumes no GabllGy,and.shaG not be liable to Company it,for any reason.it becomes necessary to omit or delete an advartisemen The Company agrees that payment for advertising ahall be by insertion,and.should IM publish the advertising without advance payment by The Company,eg charges are Us to IM by,the 301h of the month of publication data.IM reserves the right to hold advanlser Fable for such manias as are due and payable to the prnhaser.including all K coste,ittomays'Saes and erases Incurred In collection thereof,all wilhoW relleffrom valuagon and appraisemaM taws. Accepted ✓to- �� 1 N•/7 Rhonda Turner.2/7117 Authorized Representative Date IM Account Executive Date Melissa Averitt -Sr.V.P. Printed Name&Title IM Publisher Date. Indianapolis Monthly 140 Monument Circle,Suite 100 Indianapolis,IN 46204 317-237-0288 1317-664-8356 fax i Indianapolismonthly.com Indiana Design Center 2017 Budget Request Current in Carmel -$7,000 1 4 or 1/2 p4ge ads for communiV events and to build IDC awareness. IDC Cable TV Campaign $5,000 Targeted.awareness cam ai n with Comcast. Event funds for community-invited events like "Fall Open House",OneZone After I DC Community Invited Events $3,500 Hours and Santa's House. Online Paid Search Online Ads $3,000 Google ad words campaign to drive website traffic. Executive Portfolio of Fine Living $3,000 2 page spread in 6 issues that are also supported by tenant coop dollars. Indianapolis Monthly Special Publications $3,000 Full page ad in Indy Monthly HOMES and HOP issues. Through a sponsorship program,IDC is pr ucing a video that promotes IDC's Decorators'Show House&Gardens Video $11300 resources and designer partnerships in con'unction with the Decorators'Show House. Pattern Magazine Spring Ad $500 IDC receives a 50%discount for event partnership and building use. Total $26,300 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 17,2017 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 11/17/2017 Blue Heron Publications-October Ad Vol. 6,Issue 8 October Executive Portfolio_2 pages $ 100.00 Total-Amount Due $ 100.00 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 Page 1 of 1 Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 (317)590-0977 - cmoore@execuBveportfolio.com WWW.executiveportfollo.com INVOICE BILLTO INVOICE# 2077 • Andrea Kleymeyer DATE*10/06/2017 Indiana Design Center DUE DATE 10/16/2017 200 S.Rangeline Road TERMS Net 10 Carmel,IN 46032 ACTIVITY AMOUNT EPRE 11600.00 Executive Portfolio Vol 6,Iss 8-2 priority pages BALANCE DUE $1,600.00 3L.'U v� m 11$5 �tr'{ � [EGEOVC OCT - 6 2017 q�lZfb-1l11 {mm- On JJOTS : "T;0 A N-rs httns://connect.intuit.com/nortal/module/DdfDoe/temDlate/nrintframe.html -10/5/2017 L �. INaa'LHaHItus 1 mim it I-wo usma—Im l/it*vs - — -a - pUFnl+2Uoo I orozsosil¢I APO—tan 1911 auras -A—biyY`; +w I!!n lljllJlQ Ja&1nvul llwJ Amis 9mwpyPag u1N1v7— v qudpurjd troa%,fiuyprNl NralN 9"8— *polRplamaAIgaodgdolsalM18aWsM ;,r f,� - •ym�1 SswmuuS moaj 3=dxa um)ncA st UO• .+• %,�- _ .,�-S•-r �O—a a IIo MaQ — _ � . T1eDe7sv! :�.G' q ql s8n!'P snI qutJI aal—d pue uopwpw utoutu jtoj Surgool ate-A p nlda3no3 goddcn sp teg nmaJ uBisaQ aoelPIIl sdouomtlao ozzumio lrAuo'auolsougi laupiamn alp pua'stead a 8 n°I eq1 sago�ua!P PY2pUDAr anO ' 1 !II 'zltenb ylgtem owpunb'a Taws sr u-1pavA, i �`�` Jong*w 01.4mwwo sm MR 01 mul pl—*.aM. VSS08VINVS NUOM111H V SHM311N IDIOM Ngt'aaWD-,P*M I ZCDIVW4191=020 AUG—mut I all arms --apmquely 171w6wit¢I miaJ 4na—wuq I ni avns f on 9lvdpuryd'Ir"vo uom(— /J (43.1310 . �, valads.4p�tnasagitatep�'stooP��°[ Rmd f 'atnluadtmiagl uncap uinl'a[mmLe[d`sul8ll agt m!P ruaprsard-�Iuv7 vpuuurN— t ws: II[3110(—Io»IlmaaloAAulupue—ddeapgom'laaed no1' tau uoiauo ua - .L' o �Nailo ola3edslnofalema ' .Y•.., qa Pedrla� wjLP gilts'm !mdxa •.�:'� •f:' uo., �o o • � uta oo moi l-'_ :;- - iueipP9`a)�mooWIIla9llmodsateulpsow i:. Yo �4. Pro rnP�i.` PoNlsl� [ {' Idno)O mw-a ati 9olefum sllodeulpul ,,r .'; mgnlfM,3-ip aq)jo apes otp—ezgtua u8rsap -toejq—amoquemslsuostadm A--lytaaln)oia lo?taiu!Ieoopdaorg tuatayrpsralAtsajgtiang dOOH9 b3IW]Hd 3Hl 4 - 9NIl1f 1SN03 I NOIS30 ZiNV1 V OI00v3P2UUXPG03j101.m311 I u(QmL fi£I inuri u%wa mipu119ainns HO3'VM'33N918343VNVIONI/SL69'699'L IC/VIKIONI"17HLVO•OVOW 3NIT3014Va H1NOS 009 aluu�uaau „7Ea3uac)uisaQ EUELpuI ,A` uaWwognr •aNOil 31,OA.uJsaaanos7N 3AISN31X3 Pun s1SLLNV'SIV1401smow.1 Nolsmi p^dinwd•uaNgpalpr/— 'SNOOUA%OHs 3UV-41puu-IIV13a W3A00SI(l-ormu jy1oi N3ao St wjj-m33 HOts3a VAIVIQtil 2H.L I9a�rog�8uneg S'II�.L' Q aql ui RDISR(I )nogeinm1)just'uop=dminL ad—lu-amts ' W sP�i�P*v15PU.'apgs aql rano aoildpsip aql „. .. --_ - . an aall8wa a se)n uta out Smi�1 »u ano `�.. leA I P 9 P P. l l0 1. AM M N91S30 N11H81031if1p K .. -_-r:. _ _ suroo.worls puv slvuorssajoad nXisap dol sjvuvlpur of aluoH _iaaua UgTsa Q EU-BT. itl ^� re when 942 - Blue Heron Executive Portfolio Ad Program 2017* Pa'dda`eSdepostedcheckwas *ads run about every six weeks chk coding:9420-1111 NOTE:"BH-VENDOR-MONTH" Updated: 11/17/2017 JanuarV'17 Ad-Vol 6 Iss T June Ad-Vol 6 Iss?? City of Carmel allowance: Jan'17billed to tenants w/Dec'16 iiiiiA Inv 2001 6/19/2017 January Ad Total ad cost 2,874.00 Total ad cost 1,600.00 March Ad qQ!{ y,.. Conceptual Kitchens (300.00) Conceptual Kitchens (300.00) April Ad Santarossa (300.00) Santarossa (300.00) June Ad Julie O'Brien (300.00) Premier (300.00) October Ad ( � Premier (300.00) Julie O'Brien (300.00) City of Carmel to cover %'Y fr74 Lantz Design (300.00) City Funds Remaining: 626.00 ]cityof Carmel to cover ` ,. , March Ad-Vol 6 Iss 2 October Ad-Vol 6 Iss 8 Inv 1912 3/23/ 017 Inv 2077 10/17/2017 ` Total ad cost 1,600.00 Total ad cost 1,600.00 Conceptual Kitchens (300.00) A.Lantz Design (300.00) Santarossa (300.00) Conceptual Kitchens (300.00) Premier (300.00) Julie O'Brien (300.00) Julie O'Brien (300.00) Premier (300.00) City of Carmel to cover :N ;4pa0ti Santarossa (300.00) EMAIL ANDREA As WE RECEIVE City of Carmel to cover 4< r t PAYMENTS April Ad-Vol 6 Iss 3 Ad-Vol 6 Iss Inv 1939 4/7/2017 eDocID: Total ad cost 1,600.00 Total ad cost Inv Conceptual Kitchens (300.00) (300.00) Premier (300.00) (300.00) Santarossa .(300.00) (300.00) Julie O'Brien (300.00) (300.00) A Lantz Design (300.00) (300.00) City of Carmel to cover Pedcor Portiori City of Carmel to cover Indiana Design Center 2017 Budget Request Current in Carmel $7,000 1/4 or 1 2 pagge ads for cornmunktt events andto build IDC awareness. I DC Cable TV Campaign $5,000 Targe awareness campaign with Comcast. Event funds for community-invited events like "Fall Open House",OneZone After IDC Community Invited Events $3,500 Hours and Santa's House. Online Paid Search Online Ads $3,000 Goo le ad words campaign to drive website traffic. Executive Portfolio of Fine Living $3,000 2 page spread in 6 issues that are also supported by tenant coop dollars. Indianapolis MonthlySpecial Publications $3,000 Full page ad in Indy Monthly HOMES and SHOPS.issues. Through a sponsorship program,IDC is producing a video that promotes IDC's Decorators'Show House&Gardens Video $1,300 resources and designer partnerships in cojunction with the Decorators'Show House. Pattern Magazine Spring Ad $500 . IDC receives a'50%discount for event partnership and building use. Total $26,300 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 12,2017 City of Carmel Attn: Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Engledow Group-Holiday Decor INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/12/2017 Engledow Group Holiday D6cor-IDC Grand Hall Remaining IDC Budget $ 543.88 Total Amount Due $ 543.88 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 ENGLEDI W 1100 East 116th Street - Carmel,Indiana 46032 P 317-575-1100 F 317-573-7339 Engledow.com. GR t� CLIENT PROPERTY #4473 Pedcor Companies Indiana Design Center(Int) 770 3rd Avenue,SW 200 S. Rangeline Road Carmel;IN 46032 Carmel, IN 46032 INVOICE Invoice Date Payment Terms. Purchase Order# Engledow Contact 491828 11/30/2017 Net 30 Lael George 11/22/2017:WORK ORDER:46120 Holiday Decor for the.Grand Hall as ordered by Andrea Kleymeyer $5,740.00 Sales Tax(7.00%) $401:80 I NVOICE.GRAN D TOTAL $6,141.80 5�3.8�3 SO CSCE s0V D OEC - 6 2017 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDt W Property -Invoice Amount Invoice Date GRr m 4473 491828 $6,141.80 11/30/2017 "Please include remittance with payment or note Invoice#or Property#. Thank youl Vicki Sponcil From: Andrea Kleymeyer Sent: Wednesday, December 6,2017 12:48 PM To: Vicki Sponcil;Jimia Smith Cc: Laurie Siler,Alyssa Jones;.Kara Drath Subject: Re:Current Ad for CCC/IDC 2017 Gift Guide Vicki, Perfect. I requested the invoice from the Current. I just met with Megan at the city to touch base on where.we are and the categories where we'll have some additional dollars to spend. Do you have 15 minutes this week to do the same thing?There is one discrepancy between your two reports around an additional Current ad that was billed to them(which you don't receive)and covered by Event Expenses($1613 invoice total). / She said they will need all invoice submissions for IDC and CCC by next Wednesday, December 13 which would include how we'd like to bill for the remaining dollars. For the dollars that remain, I'd like to submit reimbursement for part of our holiday decor.expenses recently billed by Engledow. Thanks! Andrea Andrea Kleymeyer Indiana Design Center I Marketing Director Pedcor Companies 1200 S.Rangeline Road I Carmel, IN 46032 P:317.660.3396 E:andreaO-indianadesigncenter.com ind ianadesig ncenter.com From:Vicki Sponcil<vsponcil@pedcor.net> Date:Wednesday, December 6,2017 at 8:49 AM To:Andrea Kleymeyer<akleymeyer@pedcor.net>,Jimia Smith<Iimias@pedcor.net> Cc:Laurie Siler<Isiler@pedcor.net>,Alyssa Jones<aljones@pedcor.net>, Kara Drath<kdrath@pedcor.net> Subject: RE:Current Ad for CCC/IDC 2017 Gift Guide Andrea, Current didn't send us anything. Jimia sent me a copy of the ad. We will need an invoice from Current for the IDC portion in order to.pay it. Thank you for.your help. Vicki 1 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 12,2017 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Indiana Design Center's Portion of Google AdWords 6 Month Campaign INVOICE Due: Upon Receipt Date Description Amount 12/12/2017 April Google AdWords Advertising $ 81.82 July Google AdWords Advertising $ 329.37 August Google AdWords Advertising $ 332.09 September Google AdWords Advertising $ 346.99 October Google AdWords Advertising $ 340.11 November Google AdWords Advertising $ 335.27 Total Amount Due $ 19765.65 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 11/28/2017 https://payments.google.com/payments/apis-secure/u/1/read_document?cn=%24p_6h9n73ctb8vt9&hostOrigin=aHMOcM46Ly9hMdvcmRzLmdvb2dsZS5jb... Go-'-:, gle Payment Receipt Payment date Apr 14,2017 Google Inc Billing ID 0684-7298-2014 1600 Amphitheatre Pkwy Payment method American Express ....2003 Mountain View,CA 94043 United States Tax identification number IDC, 77-0493581 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount 1 $31.82 https://payments.google.com/payments/apis-secure/u/i/read_document?cn=%24p_6h9n73ctb8vt9&hostOrigin=aHROcHM6Ly9hZHdvcmRzl mdvb2dsZS5jb2O.&ipi=... 1/1 11/28/2017 https://payments.google.com/payments/apis-secure%u/l/read document?cn=%a24p 6h9n73ctb8vt9&hostOrigin=aHROcHM6Ly9hMdvcwazLmdvbUsZS5jb... Go--,--.gle Payment Receipt Payment date Apr 21,2017 Google Inc Billing ID 0684-7298-2014 1600 Amphitheatre Pkwy Payment method American Express ....2003 Mountain View,CA 94043 United States Tax identification number I DC — Rev,1 L 77-0493581 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount $50.00 https://payments.google.com/payments/apis-secure/u/l/read_document?cn=%24p_6h9n73ctb8vt9&hostOrigin--aHR0cHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ipi=... 1/1 9/1V2017 hups://payments.google.mm/palmentv/apis-seewdull/read_document?cn=%24p_vifdx4ec4diil&hostOriginaHROcHM6Ly9hZHdvcmRzLmdvb2dsZSSb20:&ipiwexky38r5bpp&hlwtUS&mma&sWIw43Atn.. Ga gle Monthly invoice Jul 1,2017-Jul 31,2017 Google Inc. 1600 Amphitheatre Pkwy Services Google AdWords Mountain View,CA 94043 United States Billing ID 06847298-2014 Bill To., Google AdWords ID 973.558-2548 Indiana Design Center,LLC Invoice Number 72448219-8112-0356.072017 Andrea l(leymeyer Invoice Date Jul 31,2017 VVV Vt V 200 S.Rangeline Rd Cannel,IN 46032 United States Record of payments received. Date Description Amount Jul 8,2017 Automatic payment:American Express ....2003 ($329.37) Record of Costs and Tax Date Description Cost Total hos://pa)ments.google.wmlpaymeotslapis-secure/ul Uread_document?m--%24p_vifdx4ee4dii l&hostOriginaHROaU6Ly9hZHdvcmRzlmdvb2dsZS5jb2O.&ipi=vexky3gv5bpp&hlxr-US&mmx&style=%3Atn%3Da. 1/1 9/1112017 haps://paymeats.google.eom/pa3mrntslapis-secureh/lhrad_document?aG%24p_vifda4ac4diil&h=Origin=aHR0cHM6Ly9hZHdvcmRaLndvb2daS51b?0.&ipi=vezky38t•5bpp&hl�r-US&mm=e&uyle=Sk3Ato. Go gle Monthly invoice Google Inc. Aug 1,2017-Aug 31,2017 1600 Amphitheatre Pkwy Services Google AdMrds Mountain View,CA 94043 United States Billing ID 0684-7298-2014 Bill To: Google AdWords ID 973-558-2548 Indiana Design Center,LLC Invoice Number 7244-8219-8112-0356-082017 v•V V t�� I'DC Andrea Kieymeyer Invoice Date Aug 31,2017 200 S.Rangeline Rd Cannel,IN 46032 United States Record.of payments received Date Description Amount Aug 7,2017 Automatic payment American Express ....2003 ($332.09) Record of Costs and Tax Date Description Cost Total hsps://pa)ments.google.com/paymenmiapis•smuNu/lhead_domrnent?cn—%2Ap_vifdx4wAdiil&bostotigi�6Ly9hZHdvemlV1.jidvb2dtZS5jb20.&ipi=vacky38vSbpp&h1=en—US&mm=e&st)l=%3Am%3Da. 1/1 12/5/2017 https://payments.google.com/payments/apis-secure/u/1/read_document?cn=%24p_ndm6nzn8iup22&hostOrigin=aHROcMA6Ly9hMdvcniRzLmdvb2dsZS5jb... G prA Monthly invoice Sep 1, 2417 - Sep 30, 2017 Google Inc. 1600 Amphitheatre Pkwy Services Google AdWords Mountain View, CA 94043 United States Billing ID 0684-7298-2014 Bill To: Google AdWords ID 973-558-2548 Indiana Design Center, LLC Invoice Number 7244-82.19-8112-0356-092017 Andrea Kleymeyer Invoice Date Sep 30,2017 200 S. Rangeline Rd Carmel, IN 46032 United States ► r I DG l� Record of payments received Date Description Amount Sep 6,2017 Automatic payment:'American Express ....2003 ($346.99) Record of Costs and Tax Date Description Cost Total https://payments.google.com/payments/apis-secure/u/1/read_document?cn=%24p nidm6nzn8iup22&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb20.&ip... 1/1 11/3/2017 https://payments.google.com/payments/apis-secure/u/1/read document?cn=%24p_ligmwvxr7l7pO&hostOrigin=aHROcHM6Ly9hZRdvcmRzlmdvb2dszsSjb2... Monthly invoice Google Inc. Oct 1, 2017 - Oct 31, 2017 1600 Amphitheatre Pkwy Services Google AdWords Mountain View, CA 94043 United States Billing ID 06847298-2014 Bill To: Google AdWords ID 973-558-2548 Indiana Design Center, LLC Invoice Number 7244-8219-8112-0356-102017 Andrea Kleymeyer Invoice Date. Oct 31,2017 200 S. Rangeline Rd Carmel, IN 0 C� E P- 110 C 032 United States Record of payments received Date Description Amount Oct 6,2017 jAutomatic payment:American Express ....2003 ($340.11) Record of Costs and Tax Date Description cost Total https://payments.google.com/payments/apis-secure/u/l/read_docuhient?cn=%24p li8mwvxr7l7pO&hostOrigin=aHROcHM6Ly9hZHdvcmRzLmdvb2dsZS5jb2O.&ipi... 1/1 w/aimi/ nttps://payments.googte.com/payments/apts-secure/u/t/reaa_aocumenticn=7oL4p_onyn/�ctoavtyanostL)ngm=armucrimotyynzaiavcnuuLmavoaasia.)jo... Ga.--lie Payment Receipt Payment date Nov 6,2017 Google Inc Billing ID 0684-7298-2014 1600 Amphitheatre Pkwy Payment method American Express ....2003 Mountain View, CA 94043 United States Tax identification number 77-0493581 Indiana Design Center, LLC Iv r ►I G�— �l J Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount 1 $335.27 hone•//n�armvnte annnln rnm/nwmnnte/anis-crrnrr/n/1/rnvl Anrnmrnt9rn—o/9dn hhQn73rthRvtQ.Chnctflri nin—aTdRflrHMhT vQh7Nrivrml?vT mAvh9Ac7CSih90 Aini— 1/t Indiana Design Center 2017. Budget Request `h'... .,,mss• Yp, EW)..:.,i. aw;vb {�, ..,.A_u t.,. ' V ,.,..�„ - ':t Current in Carmel $7,000 1/4 or 1/2 page ads for communi events and to build.IDC awareness. IDC Cable TV Campaign $5,000 . Targeted awareness campaign with Comcast. Event funds for community-invited,events like "Fall Open House",OneZone After IDC Community Invited Events $3,500 Hours and Santa's House. Online Paid Search Online Ads $3,000 Google ad words campaign to drive website traffic. Executive Portfolio of Fine Living $3,000 Z page spread in 6 issues that are also supported by tenant coop dollars. Indianapolis Monthly Special Publications $3,000 Full page ad in Indy Monthly HOMES and SHOPS issues. Through a sponsorship program, IDC is producing a video that promotes IDC's . Decorators'Show House&Gardens Video $1,300 . resources and designer partnerships in conjunction with the Decorators'Show House: Pattern Magazine Srin Ad $500 IDC receives a 50%discount for event partnership and building use. Total $26,300 INDIANA DESIGN CENTER One Ndcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 12,2017 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 12/12/2017 Blue Heron Publications-November Ad Vol. 6,Issue 9 November Executive Portfolio-2 pages $ 400.00 Total Amount Due $ 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 Page 1 of 1. Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 (317)590-0977 cmoore@executiveportfolio.com www.e,xecutiveportfollo.com INVOICE BILL TO INVOICE# 2101 Andrea Kleymeyer DATE 11/09/2017 Indiana Design Center DUE DATE 11/20/2017 200 S.Rangeline Road Carmel,IN 46032 EPRE 1,600.00 Executive Portfolio Vol 6,Iss 9-2 priority pages BALANCE DUE $1,600.00 8LU X0 rte. x�mm. mm 41z-1ll HOT. CDO [ECEUVIE D NOV 1 5 2017 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/14/2017 .. w ���' "^' `'Indiana Design Venter Flo:.,te to Lidia.-a's togy,'ssi-n pro essionols and showrooms ^ CONCEPTUAL KITCHENS&MILLWORK14- T , a 3 _ Ike Yi _ .' �, "When people look at our work they know it feels ' different,but they often are not able to explain why. ,+ The reality is we work hard to make sure our design om is tailored.It is the layering of small details that add up to an overall composition that feels sophisticated,tbut is sim le in conte We would love to createthis for you" Y 0DNCV wu.ura 3M&Mwwowc —Rob Klein,president Suite 1161 Indiana Design Center 1317.846.20901 ConceptualKitchens.com I DESIGN in the DETAILS JULIE O'BRIEN DESIGN GROUP "I love midcentury modern but as a designer I value INDIANA DESIGN CENTER IS OPEN to the PUBLIC.DISCOVER RETAIL and TRADE SHOWROOMS, the discipline over the style.This freedom leads to DESIGN PROFESSIONALS,ARTISTS and EXTENSIVE RESOURCES for YOUR HOME. I more contemporary interpretation.Isntluxury about having choices?" -Julie O'Biien,prin.-ipat Indiana ®esi(fn Center JulieO'Brien z.- nesignGm iD `LOO SOUTH RANGELINE ROAD,CARMEL,INDIANA/917.569.5975/INDIANADESIGNOENTER.COM INTERIOR LUXURY I Suite 228 Indiana Design Center. 317.706.0772 mw IulieOBrienDesignxom A LANTZ DESIGN&CONSULTING _ THE PREMIER GROUP "Every lifestyle is different Exceptional interior , '. "Meet Alexa—your personal smart home assistant. design embraces the style of the client Whether �rY a,• .;Y. Indianapolis integrator,The Premier Group, your look is Modern,Traditional or Transitional, °. i, coordinates your life into complete,brilliant I curate your space to tailor your style." i experiences.With one touch from a keypad,touch ' -�lrnanda Lantz presadent. panel,mobile app—and now voice control—you can + ji••, . m dim the lights,play music,turn down the temperature, c ' lock the doors,and arm the security system." PREMIER - -'[tson Barth,p;?nsi,)at&C.O ma Design Center 1317.569.5972 1 ALantzDesign.com Suite 118 Indiana Design Center 317.580.1032 1 Premier-Groupcom 942 - Blue Heron Executive Portfolio Ad Program 2017* Paid dates are when check was deposited *ads run about every six weeks chk coding:9420-1111 NOTE:"BH-VENDOR-MONTH" Updated: 11/29/2017 January'17 Ad-Vol 6 Iss 1 eQocu :: 8 (I8 June Ad-Vol 6 Iss?? W. Gty of Carmel allowance: 3,000.00 Jan'17billedtotenants w/Dec'16 Inv 1875 3/23/2017 Inv 2001 6/19/2017 January Ad (1,674.00) Total ad cost 2,874.00 Total ad cost 1,600.00 March Ad (400.00) Conceptual Kitchens (300.00) Pgcj4/�t k k Conceptual Kitchens (300.00) April Ad (100.00) Santarossa (300.00) Santarossa (300.00) ;. June Ad (100.00) Julie O'Brien (300.00) R � S14`1t �`;, k Premier (300.00) October Ad (100.00) Premier (300.00) (? 2 Julie O'Brien (300.00) November Ad (400.00) Ci of Carmel to cover 1674.00 P �d(tlliri3 # /23 :A Lantz Desi ) City Funds Remaining: 226.00 City Dr.. . Design (300.00 , City of Carmel to cover 100.00 y March Ad-Vol 6 Iss 2 October Ad-Vol 6 Iss 8 :r � Amount we have covered for $ - Inv 1912 3/23/2017 Inv 2077 10/17/2017 program to date: Total ad cost 1,600.00 Total ad cost 1,600.00 Conceptual Kitchens (300.00) PDehk':9?K9 ;5j4/i7 A Lantz Design (300.00) Santarossa (300.00) R ' / r ? , = Conceptual Kitchens (300.00) PD1)C : Premier (300.00) Pq'c� � /4` Julie O'Brien (300.00) Julie O'Brien (300.00) Premier (300.00) :.. City of Carmel to cover 400.00 RD73y /? f Santarossa (300.00) Q/ City of Carmel to cover 100.00 April Ad-Vol 6 Iss 3 eDoc:)p;': f94„ November Ad-Vo 6 Iss 9 e0oc lo: Inv 1939 4/7/201 Inv 2101 Total ad cost 1,600.06 Total ad cost 1,600.00 Conceptual Kitchens (300.00) P,ChI 92$ A Lantz Design (300.00) Premier (300.00) PA"A... 06 52 5 '.::..:.Conceptual Kitchens /'J¢ p (300.00) P gzg (300.00Santarossa AY Julie O'Brien (300.00) Julie O'Brien, (300.00) PQ!aYCPremier (300.00) A Lantz Design (300.00) 12Qch �77` 9 , • Cityof Carmel to cover 100. City of Carmel to cover 400.00 ! ? . _.... .. Indiana Design Center 2017. Budget Request .:•.s AN 't k. riC Current in Carmel $7,000 1/4 or 1/2 page ads for communi events and to build IDC awareness. IDC Cable TV Campaign $5,000 Targeted awareness campaign with Comcast. Event funds for community-invited.events like "Fall Open House",OneZone After IDC Community Invited Events $3,500 Hours and Santa's House. Online Paid Search Online Ads $3,000 Google ad words campaign to drive website traffic. Executive Portfolio of Fine Living $3,000 2 page spread in 6 issues that are also supported by tenant coop dollars. Indianapolis Monthly Special Publications $3,000 Full page ad in Indy Monthly HOMES and SHOPS issues. Through a sponsorship program, IDC is producing a video that promotes IDC's Decorators'Show House&Gardens Video $1,300 resources and designer partnershies in cojunction with the Decorators'Show House. Pattern Magazine Spring Ad $500 IDC receives a 50%discount for event partnership and building use. Total $26,300 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ CITY OF CARMEL ATTN: LAU I E SI LER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 770 3RD AVE SW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $767.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101437 CABLE TV 43-593.00 $767.00 1 hereby certify that the attached invoice(s),or 5/9/18 CABLE TV $767.00 CAMPAIGN CAMPAIGN 1203 101 bill(s) is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 _/La 'S. Heck, Nancy Director I 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN.CENTER One Pedcor Square 770-3rd Ave.SW Carmel,Indiana 46032 May:9,2018 City of Carmel: . Attn:. Nancy Heck.. . One:Civic Square. Carmel,IN 46032 RE: Cable TV:Campaign INVOICE Dues 11P on Receipt Invoice City Date.. Vendor For, Amount. Amount : 5/9/2018 Comcast.Spotlight:: Invoico.NC955310 $ : 767.00 Total Amount Due: ; :. $ 767.00-: If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks.payable and rnail to : INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW.. . Carmel,IN :46032 . bfc . �r� .1PO# 1 t Ll 31< COMCAST 1(�I NC955310. S Ei`"'.111T L��G H T C Rf'LCYCLE .5 201802 ATTN:ANDREA KLEYMEYER INDIANA DESIGN CENTER/PEDCOR DEV 200.5 RANGELINE RD CARMEL, IN 46032 REMITTANCE Please return this document Mth your payment. -- -- AGEN"'Y -- AGENCY NO. CUSTOML.R -- �CU,S'TO'MERNO. INDIANA DESIGN' 23648 1. --- �: CENTER/PECCOR DEV Terms: Net 30.Days Phone: 866-531.1721: Mall to: COMCAST SPOTLIGHT Note:: Ask BusOps@cable:comcast. ..12964 COLLECTIONS CENTER :. com DRIVE CHICAGO,IL 60693" Special Note: To make a secure credit-card payment,lob into www.comcastinvoices.corn to register-for an account. • Net Balance Dire - - - = --- 767.00 We accept checks, money orders,and all major credit cards. To pay via credit card,please log into our online portal at www.comcastinvOices.com or callus at 866 531 1721 201Q 31 . x,18 Al IL� \k-k` ea 3.�5 10 0 To view and pay your invoices on the web go to https://comcastinvoiees.com 6of6 NVOI[ NO COMCAST Nvu,CeDATE 1 .1 �f►1 NC955310. 3/1/2018 SP ... TLIGHT BILL CYCLE 100ICE•DUE DATE 201802_ 3/25/20 18 . AFFIDAVIT:. Product.. Comcast Order No: NC567982. Market; Indianapolis EsUtnate No: TIM Est No: 1199043 Cor>ZractTypr Multi Campaign Na:: AE Name: Kallie Cremer Commercial Su mmarv. Soot ID Title Zone :. NetworksSpots . Cost ND1813739 Indiana Design Center BHN CARMEL/ZNSVL/7684, BRVO,FOOD,FXNC;HGTV - 74' $512.00 Carmel Z[onsv N U-. Verse/4179,NOBLESVILLE 6446 Channel-Summe Network Zone . Spot ID. S Cast BRVO BHN CARMELRNSVL/7684 N01813739 6 $21.00 BRVO Carmel-ZionivlIN'U- ND1813739 6_' $9.00 Vers 4179 BRVO NOBLESVILLE/6446 : NUIS13739 6 : $18.00 FOOD. BHN CARME SV 7684 ND1813739 6 $72.00 FOOD Carmel-ZionsvlIN.U- NDIS23739 _ 6 : $12.00 Verse/4179 • FOOD NOBLESVILLE/6446 ND1813739 6 .. $60.00. FXNC BHN CARMEL NSVL/7684. ND1813739 6' 33.00 FXNC Carmel-Zionsvl IN U- ND1813139 6 $12;00 Verse 4179 FXNC.. NOBLESVILLE/6446 NDIS13739 . 6 . .. - $30.00 HGTV BHN CARME NSVL/7684- NDIS13739 q 7 175.00 HGTV : Carmel-Zionsvl IN U NDIS13739 7 $45:00" Verse 4179. . HGTV NOBLESWLLE 6446' NDIS237396 $225.00. Date Net Zone/Systiode Time s Spot Name Pr6iram len Lute Rate Flera 2-20.18 BRVO. BHN CARMBL/ZNSV1/7684_. AWAM . Indiana Design Center Bethenny&Fredn'k 30 48 $3.50 2-20-18 BRVO SHN CARMEL/ZNSVL/76M 11:38AM 'Indiana Design Center Real Housewives Hilts .36 48 $3.50. 2-20.18 FDOD BHN cARMEL/ZNSVL/7684 11:45PM Indiana Design Center Trisha's So.Kitchen 30 37 $12.00 2.ZD-18 FXNC BHN CARMEL/ZNSVL/7684 7:49PM Indiana Design Center TheStory 30 . 26 $5:50 2-20-18 HG11j .BHN CARMEL/ZNS14/7684.. 7:43PM :Indiana Design Center Fixer Upper - 30 .5 . $40.00 2-20-18: HGTV BHN CARMELANSVL/7684_ 1D:46PM IndianaDeslgnCenter House Hunters 30 5. S40.00 2-20-18 FOOD Carreel-MansNINU-Verse/4179 2:5113M Indiana Design'Center Chopped Junior 30 91 $2:00 2.20.18 HGTV .Carmel-Zlonsvi IN U-Verse/4179 7A3PM Indiana Design Center Fixer Upper 30 59' $10.00 - 2.20-18- HGTV CarmehZlonsvl IN U Versc/4179 10.46PM Indiana Design Center House Hunters' 30 59 $10.00 Z-20.16 HGTV Carmel-Zlonsbl IN U-Verse/4179 12:13PM Indiana Design Center House Hunters ' 30 ' 69 $5.00 .2.20-18 HGTV Carmel-Zlonsvl IN U-Verse/4179, 21:44PM Indiana Design Center House.Hunters Intl so 69 $5.00.• 2-20.18 BRVO NOBLESVILLE/6446 2:32PM Indiana.Design Center To Rome for Love 30 156 53,00 2-20.18 FOOD N08LESVILLE/6446 10A9AM Indiana Design Center Trisha's So.Kitchen 30 445 $10.00 2-20.18 FOOD NOBLESVILLE/6446 11:48AM Indiana Design Center irisha's So.Kitchen 30 . 145 $20.00 2-20.16 HGTV MOBLESVILLE/6446 7:44PM Indiana Design Center : Fixer Uppei _. 30 113 $35.00 2-21-18 BRVO BHN CARMELfMSVL/7684 9:09AM Indiana Design Center Housewives Atlanta, 30 -48 $3.50. 3 of 6 COMCASI' SP:.a-TLIGHT Date Net Zone%SVscode Time Spot Name Program Len Line We Flag . 2.26.18 _HGTV NOBLESVILLE/6446. 9:45PM Indiana Design Center Caribbean Life. 30 123- $18.00 2.25-18 HGTV NOBLESVILLE/6046 11:17PM Indiana Design Center .Hawaii Life 30. '123 . $18.00 Order#NC567982,Total $612.00 q . Sof6 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ CITY OF CARMEL ATTN: LAU I E SI LER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 770 3RD AVE SW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $2,573.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101436 HAVEN 43-465.00 $1,250.00 1 hereby certify that the attached invoice(s),or 5/8/18 HAVEN $1,250.00 MAGAZINE MAGAZINE 1203 101 bill(s)is(are)true and correct and that the 1203 101 101436 PATTERN 43-465.00 $500.00 materials or services itemized thereon for 5/8/18 PATTERN $500.00 MAGAZINE MAGAZINE 1203 101 which charge is made were ordered and 1203 101 101436 CURRENT 43-465.00 $823.00 5/9/18 CURRENT $823.00 1203 101 received except 1203 101 Monday, May 21,2018 Heck, Nancy Director I 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 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 8,2018 City of Carmel Attn: Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Haven Magazine INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 5/8/2018 Haven Invoice 5591-R $ 1,250.00 Single page listing-March Publication Total Amount Due S 1,250.00 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 Ok 4-o pcco -�oo pb� � b1 y 3(o Lac -'L OU10F. 7G ALL TNIN09 Nome Invoice h Date Invoice# 2/23/2018 5591-R 1000 3rd Ave SW Suite 120 Carmel, IN 46032 Bill To Indiana Design Center 200 S.Rangeline Rd. Carmel,IN 46032 P.O.Number Terms Due Date March Publication Due on receipt 2/23/2018 Quantity Item Code Description Price Each Amount 1 Single Page Single page listing 1,250.00 1,250.00 2-0 125D 9AR 19 NO Thank you for your business. Total $l,z5o.00 Phone# E-mail 317-716-1437 david@havenhome.me DESIGN CE\T1.R INDIANA DESIGN CE\TER: D SIGN INSPIRATION All Under One Roof bvChrian Ilcifri=Et�i{¢ ---?t�-- `��: I•.� I�7' ' -M 14 .�lilr� .s '= ....`' -r:.,•`Zy;�Xti Y"v'�'' Ss• `t;�.'"s`t."`• R, 1 U.4 ; •:1. "i:•tit%.C� V; i e; is ,'•I ��. i '•- F � Ttf INDIANA DESiEiid OEM Is your ona-stop desTan resource ' with 15 showrooms,2D designers,an art gallery and artist sWdtos ;;,,:.,. — – _ –• _ ell under one roof and open to tt*pubrim If you're looking to transform a single foot facility is open to the public.There's that are made in Indiana or crafted by room ofyour house or your entire a common misconception that people Indiana artisans,you.can find those home,the Indiana Design Center is your think they have to have a badge or come options here;Kleymeyer adds. one-stop resource.With 15 showrooms, in with a designer in order to utilize the When you first arrive at the Indiana 20 designers,an art gallery and artist resources but that's not the case.In this Design Center,stop by the concierge studios all under one roof,it's an hybrid design center,retail showrooms desk for directions and personal awesome resource that features the latest sell directly to the consumer among a guidance to make the most of your. trends in home furnishings,kitchen and few trade-only showrooms. visit Located at 200 S.Rangdine Road, bath,lighting,window coverings,beds '"Ibis is the best place to find the Indiana Design Center offers tours, and mattresses,fireplaces,tile,stone,art inspiration because customers can see events and workshops for the public to and one-of-a-kind decor. the latest products,trends and resources," learn from design professionals To see a "You can pick out your tile and Kleymeyer says."Ifs a great fust step to schedule,visit indianadesigncentercom granite,your faucets and design your just come in and browse.Then when the or call 317-569-5975. draperies within the showrooms then rubber's hitting the road on your project, have your kitchen designer down the you ll have your bases covered" oaoo hall;says Andrea Kleymeyer,Indiana The majority of the businesses are ewe Design Center marketing director."Here Indiana-based and independently Indiana Design Center" we have a great collaborative,synergistic owned Therefor„in many cases community." customers are working directly with an Indiana is one of fewer than 20 states owner ofabusiness.They do,however, INDIANA DESIGN CENTER with a dedicated design center.But have access to national brands as well. 20D somL Rangdine Road unlike many traditional design centers "If you see something in Architectural Car'nd'W 46032 3175695975 that are trade-only,this 80,000-square Digest but you're interested in things indlenadesigneentuxom March 2ot8 5 5 Corie Depp From: Andrea Kleymeyer Sent: Friday, March 16,2018 2:19 PM To: Corie Depp Subject: FW: Invoice from Haven Attachments: Inv_5591 R from_Haven_LLC 6528.pdf; 1518391186 _I ndianaDesignCenterH aven_March20.18.pdf HI Corie, Will you please submit the attached invoice for payment?Attached you'll also find the artwork associated with the project.We can submitthis#or reimbursement from the'City Thank you! Andrea Andrea Kleymeyer Indiana Design Center J Marketing Director Pedcor Companies 1200 S: Rangeline Road Carmel, IM 46032 P:317.660.3396 E:andrea@Indianadesigncenter.com ind!anadesigncenter.com On 3/16/18, 12:40 PM, "Melissa"<Melissa@havenhome.me>wrote: Attn: Tom Vriesman Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business-we appreciate it very much. Sincerely, Melissa Browning Haven Magazine 317-575-9540 1 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May,8, 2018 . . Cit y.of-Carmel: Attn: Nancy.Heck . . One Civic.Square Carmel,IN 46.032 RE: ..Reimbursement for Pattern Magazine INVOICE Due: Upon Receipt Invoice : City°10 Date Vendor For: . Amount Amount -5/8/2018 Pattern Invoice#000094:. Spring/Summer'1:S half page"ad: $ 500:00 Tota Amount Due 500.00 If you have any.questions please contact Laurie.Siler at 3.17.587.0467 Please make checks payable and mail to: INDIANA-DESIGN CENTER. Attn: Laurie Siler 770 3rd Ave SW .. Carmel, IN 46032 �wr-" poLal Ll 3& Invoice#000094 March.7;2018 'Customer Andrea Kleymeyer akleymeyer@pedco r.net: Please make check payable to PATTERN, and mail to 12664 Tuscany Blvd, Carmel, IN 46032 PATTERN.is a 501 c3 public charity: We appreciate our support., PP. Y. pport., Spring/Summer'18 half page ad. $500:00. Subtotal. $500.00. -Total.Due $500:00 PATTERN .p.olina@patternindy com.':- ©2018 Square, Inc: Square Privacy Policy I Security � � y ��$ � 5 00 ..007: - t IE LimMAR � ! Do.�u z �r a, r'• �iM Z . 1. S St- b r..114,,,,•.: 0 Desi o FINIDj �",�: -CENTER Rr i:, DISCOVER RETAIL SHOWROOMS, DESIGN FIRM01 ISTS and , GALLERIES to help YOU BUILD, REMODEL or REDEC6ATE YOUR H(`M :�t Indiana Design Center- 200 SOUTH RANGELINE ROAD, CARMEL, INDIANA 317.569.5975 INDIAN AG NCENTER.COM O�er"to the Public! INDIANA DESIGN CENTER One Pedcor Square . 770 3rd Ave.SW Carmel,Indiana 46032 May 9,2018 City.of Carmel Attn: Nancy Heck , One Civic Square Carmel,IN 46032 RE:.Reimbursement for Current Publishing INVOICE Due:.: Upon Receipt Invoice . City%o .' Date- Vendor. For Amount . . Amount 5/9/2018 Current Invoice#39142 Quarter page ad for Luke.Event . $ 823.00 Total Amount Due: $ - .823.00: 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 . blc � Invoice'Number. Invoice Data ' � � l{ � tn,_\�T!{ iC�1"�7 1 ,��,4'.� !•l� { L',•, ..i,aer. 39142 1/31/2018 tit I, r4 n M Onr . G r'<• �;_: r:r, � Advertiser No. Amount Due Due Date 30 South.Range lane Rd.,Carmel',IN 46032 317.489.4444(p) i 317.818.0756(f) - _ 4444. $823,00. ..2128/2018: Indiane.Desigri Center-.Pedcor-OPO Andrea.Kleymeyer.: -One PeddorSquare . 770 3rd Ave SW Carmel;IN 46.032. USA 1.5%will be imposed . A fee of Amount Enclosed. on all balances past due. , Please detach top portion and return with your payment. INVOICE Current Publishing',LLC: : Indiana Design-CenterPedcor-.OPO. Invoice.No.39142 11.31/2018 Date . : Order, Description Ad Siie SubTotal Sales Tax Amount 1!30/2018 .'14522.CIC Display Ad-OPO:Display Ad-OPO 1/4,4 Color Quarter Page 52x $439.50- 1/30/2018 14522 CIW_ Display Ad-OPO:Display Ad.-OPO:1/4,4,Color Quarter Page 52x, $182.50 1/30/2018 14522 CIZ Display Ad-OPO:.Display.Ad-OPO:1'14,4 Color _ Quarter Page 52x $201_,00 Sub Total: : $823.00. . Total Transactions: 3 Total: .$823.00 SUMMARY:. Advertiser No: - 4444 Invoice Na. . . 39142 Invoice,Amount $823.00 A fee of 1:5%a will:be'imposed,on all balances past due... Please make:checks payable to:: Current Publishing 4)311.g We appreciate your business! L9 0 17 Ito- ouym� re Q Q FI,LiE7 t .:r rQ,tt � 20I8 LUXE -DESIGN S' .. OWCASE . February 9 & 1.0 . B PRESENTED. Y VICTORY SURFACES ATTEND DESIGN -S.EM-INARS and SHOWROOM ACTIVITIES to INSPIRE YOUR 2018 PROJECTS FREE and OPEN to the PUBLIC IDC Welcomes celebrity designer, 7V personality and author FTHOM FILICIA r- SATURDAY, :FEBRUARY 10 10 : 30 A. KITCHEN DESIGN PANEL DISCUSSION 1 1 :30 A.M. — A DESIGN CONVERSP.TION. with THOM FILICIA - �. Indiana Design Center' REGISTER AT INDIANADESI GNCENTER.COM/LUXEDESIGN Corie De Pp From: Andrea Kleymeyer Sent: Monday,January 29,2018.10:35 ANI To- Code Depp Subject; _ FW:Current Publishing - invoice Attachments: Invoice39142:pdf Hi Corie; Will you please submit the following invoice?.It is a Current.ad-fo advertise:our LUXE event.:We will pay this but eventually submit to the city for reimbursement. We We meet.with the city next week to request our marketing dollars.from them.Thanks! Andrea Andrea Kleymeyer . Indiana Design Center I Marketing Director. Pedcor Companies.I 200:5. Rangeline Road .Carmel, IN 46032 P:.317.660.3396 E: andrea@indianadesigncer.ter.com indianadesigncenter.com On.1/28/18, 3:31 PI1/I; "Raquel D.owley" <raquel@youa.recurrent,com>wrote: Hello, Attached'isyourinvoice. Please let me know if you-have any questions: Thank youso much, Raquel Dowley **NOTE:This is a system generated email. If you have already received the attached bill please disregard.** This email and any files transmitted with.it are:co.nfidential and intended.solely for the use of the individual or entity to whom they are addressed. If you have received this email in error.please notify the system manager._This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should-not disseminate, distribute.or copy this e-mail. Please notify the sender immediately by a-mail if you have received this e-mail by mistake and delete this a-mail from your.systeM. If.you are not the intended recipient you are 1 Vicki Sponcil. From: Andrea Kleymeyer Sent: Friday, March 30; 2018 10:57 AM To: Vicki Sponcil Cc:: Jessica Harvey;Alyss.a.Jones; Kara Drath Subject: Re: Current Invoices for LUXE Event - Hi Vicki;. ;.�or he two:Current.ads can be applied.to our_$5,000 Current in Care el:budget'with-the City,and then we-can bill the City he$1000 LUXE s onsorshi via a Blue Moon cafe ce et.me know if you have questions:Thank you! 1N�. ..3°�1ya. ���� 83•od Andrea - 0 3�.hav .Andrea Kleymeyer indioria Eesigri, Cutter: Marketing Director. Pedcor Coinp:nies 1:200 S. Rangeline Road I Carrel; IN 46032 P: 3-17.660.3396 E;andrea .ind'ianadesigncenteccor indianad.esigncenter.com From:Vicki Sponcil.<vsponcil@pedcor.net> Date:Friday, March 30;2018.at.10,53 AM. To:Andrea Kleymeyer<akleymeyer@pedcor:net> Cc:Jessica.Harve < harve @pedcor.net> AI ssa Jones.<al'o y y y nes@pedcor.net>; Kara Dratla <kdrath@pedcor.net> Subject::Current Invoices for LUXE Event Andrea, Attached are two.separate invoices from Current.'=each invoice appears to be for the LUXE ad-and each invoice is for $823.00: The budget amount for LUXE is$1;000.00.. Would you please take a look at the invoices and let me know if both.are.billable to,the City.or if I should bill$1,000.00 for.both invoices oris one of the invoices for something else entirely: appreciate your, help. Thank you. "Vicki Sponcif. - Executive Assistant . Pedcor Companies 770 3r- Ave., S.W. Carmel; IN 46032 (317) 218-1024 1