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Home My WebLink About326062 06/12/18 4� �,q+, CITY OF CARMEL, INDIANA VENDOR: 358787 F, ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****5,753.99* % ;?�; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 326062 ,,,�T�N�` CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4345500 101097 41188 23.99 LEGAL NOTICES 1203 4346500 101515 41440 1,575.00 CURRENT ADVERTISING 1203 4359003 101515 41440 3,295.00 CURRENT ADVERTISING 1203 4359300 101515 41440 860.00 CURRENT ADVERTISING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S RANG ELI N E ROAD 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. CARMEL, IN 46032 Payee $23.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101097 41188 43-455.00 $23.99 1 hereby certify that the attached invoice(s),or 5/30/18 41188 Notice for 18050014 OA:Owners $23.99 1192 Euctimbered 101 1192 101 Associations&Def Amendment 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 Thursday,June 07, 2018 Mike Hollibaugh 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 Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel--planning B Zoning-OPO -invoice No.41188 5/30/2018 ! Date Order - Description Ad Size SubTotal Sales Tax Amount 5/29/2018 15498 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice'58 $23.99 Line,2 Col-Dkt No.180500140A-Addenne Keeling-CIC Sub Total: $23.99 Total Transactions: 1 Total: $23.99 SUMMARY Advertiser No. 4006 Invoice No. 41188 Invoice Amount $23.99 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S RANGELINE ROAD 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. CARMEL, IN 46032 Payee $5,730.00 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 101515 41440 43-593.00 $860.00 1 hereby certify that the attached invoice(s),or 5/31/18 41440 $860.00 1203 101 1203 101 101515 41440 43-590.03 $3,295.00 bill(s)is(are)true and correct and that the 5/31/18 41440 $3,295.00 1203 101 materials or services itemized thereon for 1203 101 101515 41440 43-465.00 $1,575.00 5/31/18 41440 $1,575.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday,June 05,2018 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. urease sewn top portion.and return witn yourpayment. INVC7IGE. Current Publishing,LLC City of Carmel-Community Relations Dept..- Invoice:No.41440. 5131/2018 -, OPO Date Order Description Ad Size SubTotal Sales Tax Amount 5/8/20181 '14547 CIC. Display Ad-.OP.O:Display.Ad.OPO:1/2 V,4 ColorFF, Half Vertical 52x $735.00. Outside Right=Gallery Walk " 5/8/2018. 14547:CIF. Display Ad.'-'OPO:Displajr Ad-OPO:1/2 V,4.Color'FF, Half Vertical 52x $635.00 Outside Right-Gallery Walk 5/8/2018. 14547 CIZ Display Ad-.OPO:Display Ad=OPO:1/2 V;4 Color'FF, Half Vertical 52x $205.00 Outside Right-Gallery Walk 5/8/2018 14634 CIC Display Ad-OPO:Display Ad OPO:.1/2 V,4 Color'FF, Half Vertical.52x $860.00 Outside.Right-Blke/Carmel. 5/22/2018- 14634 CIC Display Ad OPO:Display Ad 7 OPO: 1/2 V,4 Color*FF, Half Vertical 52x $860.00- Outsi0e,Right-Late Night On Main Display Ad-OPO:Display Ad-OPO:1/2,V,4'Color :FF, Half Vertical 52x $735.00 5/22/2018 14637'CIC: ' P Y Outside Right-Memorial Day Ceremony P Y :'$636.00 • 5122/2018: 14637 CIF `:: Display.Ad_-OPO:Disla.Ad-OPO:1/2.V,4 Color*FF, Half Vertical 52x Outside Right-Memorial Day Ceremony " 5/22/2018 14637 CIZ Display Ad'-OPO:Display Ad=OPO:1/2 V,4.C61or'FF, Half Vertical 52x $205.00 Outside Right-Memorial Day_Ceremony 5/29%2018_ 14634 CIC Display Ad 7 OPO.:Display Ad:OPO:1%2 V,4 Color*FF, Half Vertical 52x $860.00 Outside Right-Jazz On Moron Sub Total: $5,730:00 Total Transactions: 9 Total: $5;73 AO SUMMARY Advertiser No. : 1977 Invoice No. 41440 Invoice Amount $5,730.00 :. A fee of 1.5%will be imposed on all balances past due.- Please ue:Please make"checks payable to: Current Publishing-. We appreciate your business! o� pal 4� pb ions�s OD -4 1,S owi Ft/c, 4NU5b-0 CG I�tvY+i�h�vlwl wdufr�+Sirg� Sa g(:o frOwl Pr(� 5 k: - 14 North Hospital • r A A r A et4 r,pr+'Q is i 4 � R wt SRT ON 4-AAIN'GALLEPY CAC:CHILDREN'S GALLERY CCA-GALLERY F Make Your Own ttot-GLoss Hurt'_ vlrth U60 Palo($35) EVANWRIE rNE,.ART GALLERY srafc"�"Gc+aAfy 1Yo.'k c.Iga:Fa.min� 140051ER SALON - 2rd A.•o NNV;2 -9 p.-N. INDIANA ARTi$�td Scavorigor Hunt with Prizes htl,CiDt,LENA GALLERY OF ARI Slo:i►oiA`.t:ih=r:gaCs,:mal 71'DW.Main SI.;a ICA hW RY JOHNSTON STUDIO GALLERY =; Free Carieolures&Facc;Foinl�ng - by Custom Eycs Design' c SOORI GALLERY Sub Ze.ofee Creoro' iia r:,er,r.= sr_f g lao �, Carmel. indiatta MusitolEntertainmen! ' '' Xtl7ri'Tt)ttt'C ' Dinra Davis Emma V-e-dikk&-moo Strw toz.;Aa-kd rain S!roes$Rarsge LXxe Road- for oadFor craro,info,ra 3 317,371 ARTS - Carr'noWltAndDesign.<om r �'+itr?rtt i t h`.'. Krl� 1 s \urili 1-1wpit;ii - � D A A • r * j 4 pp S TAN LU P `s 'K. ART ON M AIN GAU RY CAC CHILDREN'S GALLERY CCA GALLERY ASa3cm Your Own!fol-Glass HaarE EUAN'WRIE FINE ART GALLERY .with Tisa Palo[m) Soot6'Gallery%va.'1 Gla-;ferminy '; HObSIER SAIOPJ _- 7rtid Av-NVJ;7 - 9 p--', INpls'wNA ARTISAN Scovcngor Hunt with Prizes MAGDAIENA,GALLERY OF ART Stares at AL'yF'.�s f:flrmel I10`4.Mbr n St.,g W ASARX JOFINSTON STUDIO.GAtit?f Free CoAcotures& Facer Fainting ' by Custom Eyes Design, SOOFI-GNtI:ERY' Sub T,e-o Icac!oom 111 4Y-tl¢n St.,A i30 07 Cermet, Indiana Musical Entertainment 17s' - Ki c tt`10 ttYE: Din"Covis Main$areal&lkange.Uno Road "Cc"y Hori61;grger IF csor4 info,ce!1.317$71.APT$ r Cermel<.r}iAndt)trsig,n.com 777 N �, i r:- North Ilospitall a•+ b q. fF i A v ti ART ON MAIN GALLERY - CAC CHILDRIE "S GAUERY CC6,GALLERY Molko Yovr Own ttat-Glass 6leort. Eyhty tttRlE fiNE.AR7 GAiIERY . wiih 1.40 Polo(S3S) :. 50010'GtsvT.ry 6sis Wass FormlIn9 ±, )OSIER SALON- .14a5y2078'',>n Erae'Drvtt.com' . 2nd Ars'N\%;? 9 p_rs. INDIANA ARTISAN Stavanger Hunt with P61az t.tiAGD4LENA GALLERY OF F.{tT_ Stork of GajMnl 1ld�'J 4airt59„ 70d MARY JOHNSTON STUDIO GALLERY, Erec,Caricatures P.Face Pctinl;n by CuStOm Eyes Design SOOR1.CiALLE:RY 'Sub Zero Ice Crum 111 f/.1hc:`s:5t:1»130' "1 Gll'f11P�, (IOC�I:llll IAYeicot t:nturtoinrt+ent �~ '"' � Iv1 CiTY70(h'L Diana Davi) Emma tlt dra i.3 6{ Sv",lazz Uc Main Stiaet b Range line Road Casey 1104UNborge? For mota info,call-3?17.571.ARTS CormetAr1sAndDosign.com ee CAR EL w. Experience-7-W. on yourbike with these family friendly routes SATURDAY MAY IV BIKE CARMEL: FAMILY-FUN RIDE 2 to 5 miles with stops; on Paths & trails Registration: 7o a.m.: Ride rolls out at,II a.m.. Location: Prairie Trace Elementary School Fun family activities after the ride Pre-registration encouraged;Free for al! SATURDAYJUNE V BIKE CARMEL: FAMILY FUN RIDE 2 to 5,miles with stops; on paths & trails i . Reg istration.,10 a.m.; Ride rolls out et 11 a.m. Location: %11/oodbroo'k Elementary School Fun family activities after the ride P.re=reglstratlon.encouraged,Free for all - - Visit BikeCarmel.com for more ` ,{„+ information and registration details. SIR COME D PART YIN THE DISTRICT- LATE .Join us Friday, May 2Sth on Main Street in the 1st block oast of Range Ling Road for a special late night street party. Coxae enriy xor dinner to mesa up with Friends erxd yotl may end up dancing!ra the street',Lave music begins on trtarn Street at 9 p.m. Many shops,gallartes and t. restaurants wdI be opera late, � � ,� Be park of CarmePs �.� . Late Night o:n Main! 9jp�m.-�Mtdn�gn i1�!Tii-iE RSC.+�2TS C��ai�hl I�iTRi�T •. Go to CarmelArtsAndDosign.�com far details. Mark your�aierwciars fctr ups:oetlllnZl Lats}Night-an Main s�rrents ��LY y, ,ti►C�fiUSY 1$�ntt 4C1'GBI3R�. #i CITY TO I.NE 2d"1tid191rret20r? Carmel,IN gov {usr:r:itn'C:rrs�t r; e ■"i• ar CAW Join us at this Civic event to remember than who have sacrfficed for our freedom FRIDAY, MAY 25 A7 9 A.M. MEMORIAL DAY CEREMONY MTHEMSMS O' OF ) t: PFo f t Tom Gorup, Director of Security Operations for Rook Security 'tom served 5 years in the U.S.,Vmy.As an infantry Squad Leader,he server tr°o tours in irar,and Mgh3nistan,where he received a Purple Heart alongside several other awards for actions on the battlefield. 'this annual ceremony remembers those so!diers who made :ne ultimate sacrifice,enabling us to have the freedoms-we enjoy today. s r, s. .t. �i �.. .,•, r / .f` Join us at this cWic event to remember those • hayesacrificed for our freedom FRIDAY.,�, MAY 25 X43 9 A.M. MEMORIAL DAY CERE 4�. I Yj Tom Gorup, Director of Security Operations for Rook Security Tom served 6 years In the U.S.Al ny.AS an infantry Squad leader,he served two tours in Iraq and Afghanistan,where he received a Purple Hear;alongside several other awards for actions on the battlefield. phis annual ceremony remembers those soldiers who made the ultimate sacrifice,enabling us to have .: the freedoms we enjoy today. 1,. 1 e t illrrcrririIkc,s,l3ijoin u*at this d6ha event to remembor wy those s hays • N oa • our • + f R1 DAY, MAY 25 AT 9 A.M. MEMONALDAYOREMOW i: ATME VBERANS O. 41 Tom Gorup, Director of 5etwity Operations for Rook Security 'torr,served 6 years in the U.S.Army.As an Infantry Squad leader,he serves trio to:.rs in Iraq and Afgh3nls 3, n.where he received a Purple Heart alongside several other awards for actions on the battlefield. tnIs annual ceremony remembers those sotciers who made the ultimate sacrifice,enabling us to have the freedoms vie enjoy today. r➢ # GasrFcrt F;;t'arc:rl � �lsA North Hospital rY 1 q `.xY r iy rtS x; -106 �OOt' C CS --SA7UAtlAV- JUNE 2mu Monika Herzig --- SATUDAAV--- JUNE 16TH F ° ` Main Street Jazz Band t ., JUNE 23no Brenda Williams JUNE 30TH 30TH w ` The Kenny Phelps Band CormelArtsandDesign.com + 3177571-ARTS