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HomeMy WebLinkAbout328065 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****8,913.12* CARMEL, INDIANA 46032 ATT :LAVEW UI SISL`EER CHECK NUMBER: 328065 CARMEL IN E CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101435 BLU MOON 1,000.00 FESTIVAL COMMUNITY EV 1203 4346500 101436 BLUE HERON 100.00 PROMOTIONAL ADVERTISI 1203 4346500 101436 CABLE TV 3,262.50 PROMOTIONAL ADVERTISI 1203 4359300 101437 CABLE TV 2,707.00 ECONOMIC DEVELOPMENT 1203 4346500 101436 CURRENT 823.00 PROMOTIONAL ADVERTISI 1203 4359300 101437 GOOGLE 1,020.62 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ 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 $1,000.00 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 101435 BLU MOON 43-590.03 $1,000.00 1 hereby certify that the attached invoice(s),or 6/27/18 BLU MOON $1,000.00 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,July 244,2018 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 June 27,2018 City of Carmel Attn: Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement of Blu Moon food invoice for the Luxe Event INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/27/2018 Blu Moon Cafe Invoice 020918LUXE $ 1,000.00 Catering Service Total Amount Due $ 1,000.00 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 Vk +a ryl P b 1 o Biu Moon Cafe Invoice No. 02091BLUXE Z'Gz ��l��nnst 200 S.Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Misc Name Pedcor LUXE EVENT Date 219/2018 Address _ Order No. City Carmel State IN Zip 46032 Phone Qty Description Unit Price TOTAL 140 Custom Menu $ 28.00 $ 3,920.00 SubTotal $ 3,920.00 Gratuity 20% $ 784.00 Payment Tax Rates) 9.00% $ 352.80 Tip at Time of Delivery Comments Payment due within 10 business days TOTAL $ 5,056.80 I Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business! 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 $4,185.50 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 BLUE HERON 43-465.00 $100.00 1 hereby certify that the attached invoice(s),or 6/27/18 BLUE HERON $100.00 1203 101 1203 101 101436 CURRENT 43-465.00 $823.00 bill(s)is(are)true and correct and that the 6/27/18 CURRENT $823.00 1203 101 1 materials or services itemized thereon for 1203 101 101436 CABLE TV 43-465.00 $3,262.50 6/27/18 CABLE TV $3,262.50 CAMPAIGN which charge is made were ordered and CAMPAIGN 1203 101 received except 1203 101 Tuesday,July 24,2018 'Y' f4"-� 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 June 27, 2018 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 6/27/2018 Blue Heron Publications -June Ad Vol. 7,Issue 4 June 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 (�� �b �ct� PD I D1 3to Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis, IN 46228 (317) 590-0977 cmoore@executiveportfolio.com l www.executiveportfolio.com moommidL- INVOICE BILL TO INVOICE# 2221 Andrea Kleymeyer DATE 05/08/2018 Indiana Design Center DUE DATE 05/18/2018 200 S. Rangeline Road TERMS Net 10 Carmel, IN 46032 EPRE 1,600.00 Executive Portfolio Vol 7, Iss 4-2 priority pages BALANCE DUE $1 ,600.00 �LU��12 ES D& I-tim+AN-r w'(;I B ILI70-119 (P0,(z)a) DES V.0 rr� alE t M b„ GC COME D MAY - 9 '018 @ R�� 5\3o`�� I.,(::ana "eater Home to Indianas top design professionals anti showrooms. Tt. FERGUSON "This kitchen design incorporates many different 5 LD trends I am seeing daily while designing a customer's dream kitchen.We have added a natural DESIGN in the DETAILS feel with the wood and marble countertops.We also brought in a major trend—the shiplap,hood. Tn P IN I)i ANA DE.SR;N is ovitj to dir Piz iii It: DiSCOVIR.RRETAII atidTRAT)T7 SPIOWR007,1.9. These are great additions to any kitchen." nils I(;X PRO V'ESS I ONA I N A 101 STS find EXTE i r.a Pso u itc %,o t R i i o.\t t. 4L OFERGUSON' il;i_karo Bath,Vkhen&Lijhfiq Q11cm Suite 101 Indiana Design Center 1317.705.07941 Fergusan.com 7. ...... ADAM GIBSON DESIGN JUDY BATES DESIGNS "The owners of this space,a significant height "Clean traditional style defines this dining area in a UN difference between them,are delighted with its smaller footprint home.This former work space became the perfect place for entertaining with infusion of natural light,warmth,and healthy LINO �i indoor environment" simplistic elegance:' GIBBON DESIGNS Suite 2231 Indiana Design Center 317.345.1311 AdazinGibson.com Suite 119 Indiana Design Center 317.435.27791 JudyllatesDesigns.com CONCEPTUAL KITCHENS&MILLWORK THE PREMIER GROUP "The Premier Group provides a Luxury Electronic "A team approach yields beautiful results." V 91-ft Lifestyle that coordinates your everyday into complete,brilliant experiences.Let our custom lighting design team seamlessly integrate and .4. automate the lighting scenes in your home to match your lifestyle and the time of day,whether you re home or away.We program it all to happen with one ck In R� simple touch from a keypad,touch panel,mobile PREMIE app or voice control" Suite 1161 Indiana Design Center 1317.846.2090 1 ConceptualKitchens.com Suite 118 1 Indiana Design Center 1317.580.10321 Premier-Grnup.com Alyssa Jones From: Andrea Kleymeyer Sent: Wednesday, May 9, 2018 4:30 PM To: Corie Depp;Alyssa Jones;Vicki Sponcil Subject: FW: Invoice 2221 from Blue Heron Publications, LLC Attachments: IDC - Executive Portfolio Vol 7 May2018 FINAL.pdf Corie, Please submit the below invoice for our June Executive Portfolio ad program. Vicki—we can bill the city for the amount not covered by tenant funds($100). Participants @$300 each include: i•' Adam Gibson ,w,' Judy Bates The Premier Group y Conceptual Kitchens f Ferguson Thank you! Andrea Andrea Kleynieyer I Marketing Director Pedcor Companies 1200 S. Rangeline Road !Carmel, IN 46032 P: 317.660.3396 E andrea(&Indianadesigncenter.com indianadesigncenter.com From: "Blue Heron Publications, LLC" <quickbooks@notification.intuit.com> Reply-To: "cmoore@executiveportfolio.com" <cmoore@executiveportfolio.com> Date: Wednesday, May 9, 2018 at 11:53 AM To:Andrea Kleymeyer<akleymeyer@pedcor.net> Subject: Invoice 2221 from Blue Heron Publications, LLC Dear Andrea Kleymeyer, 1 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 27,2018 City of Carmel Attn: Nancy Heck One Civic Square Carmel,IN 46032 RE: Cable-TV Campaign INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/27/2018 Comcast Spotlight 5/3/18 Invoice NC969510 $ 3,262.50 Total Amount Due $ 3,262.50 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 f�brn PO l bf q3(p Carmel,IN 46032 COMCAST P x•_ ' it. . r.•A. a S N'44A T L I G H T' NC969510 5/3/2018 4 •'i% , .,I 201804 5/27/2018 'll'�I11�'I�111'�'IIE�'ll'1��111�'�Il�lli�lrlmlu��ll�lul'�I�� '"'""AUTO"MIXED AADC 604 32 2 MB 0.424 2 ATTN:ANDREA KLEYMEYER Indiana Design Center/Pedcor Dev 200 S Rangeline Rd NC Carmel IN 46032.1940 INVOICE ONEFAM IN INDIANA DESIGN CENTER/PEDCOR DEV 23648 NC567982 Indianapolis Online $155.00 NC567982 Indianapolis TV $3,107.50 364 352 Y`I ar �1Nf 1W rdh . Indy Design Spring 2.19-5.6$756 Gross Advertising Total $3,262.50 Terms: Net 30 Days 1 Mail to: COM CAST SPOTLIGHT 12964 COLLECTIONS CENTER DRIVE CHICAGO,IL 60693 � 3,2.1t.e�.•5 b D ��c ads MAY 2 5 2018 To view and pay your invoices on the web go to https.Ilcomcastinvoices.com 1of11 COMCAST S P C.'-T L[G H TO NC969510 5/3/2018 ,MOO w-I&WIffill 201804 "�}� 5/27/2018 AFFIDAVIT Product: Comcast Order No: NC567982 Market: Indianapolis Estimate No: TIM Est No: 1199043 ContractTVpe: Multi Campaign No: AE Name: Mille Cremer Commercial SummarV Spot IDTitle Zone Networks Sots Cost ND1813739 Indiana Design Center BHN CARMEL/ZNSVL/7684, BRVO,FOOD,FXNC,HGTV 352 $3,10750 Carmel-Zlonsvl IN U- Verse/4179,N08LESVILLE/6446 Channel Summary Network Zone Sot ID Sots Cost BRVO BHN CARMEL/ZNSVL/7684 NDIS13739 30 $105.00 BRVO Cartel-Zionsvl IN U- ND1813739 30 $45.00 Verse 4179 BRVO NOBLESVILLE 6446 NDIS13739 30 $90.00 FOOD BHN CARMELJZNSVLt7684 NDIS13739 30 $360.00 FOOD Carmel-Zionsvl IN U- NDIS13739 28 $56.00 Verse 4179 FOOD NOBLESVILLE/6446 ND1813739 30 $300.00 FXNC BHN CARMEL/ZNSVL/7684 NDIS13739 19 $104.50 FXNC Carmel-Zionsvl IN U- ND2813739 29 $58.00 Verse/4179 FXNC NOBLESVILL 6446 NDIS13739 26 $130.00 HGTV BHN CARMEL/ZNSVL/7684 NDIS13739 32 $818.00 HGTV Carmel-Zionsvl IN U- ND1813739 31 $205.00 Verse/4179 HGTV NOBLESVILL 6446 1 ND1813739 137 1$836.00 Date Net Zone/Svscode Time Spot Name Program len Line Rate Flag 3-26.18 BRVO BHN CARMEL/ZNSVL/7684 11:41PM Indiana Design Center Bravo's Spring Break 30 53 $3.50 3-26-18 FOOD BHN CARMaANSVL/7684 1:48PM Indiana Design Center The Pioneer Woman 30 42 $12.00 3-26-18 FXNC BHN CARMEL/ZNSVL/7684 10:22PM Indiana Design Center The Ingraham Angie 30 31 $5.50 3-26-18 BRVO Carmel-Zlonsvi IN U-Veme/4179 10:34PM Indiana Design Center Summer House 30 107 $1.50 3.26-18 FOOD Carmel-7Jonsvl IN U-Verse/4179 9:54PM Indiana Design Center Spring Baking 30 96 $2.00 3-26-18 FXNC Carmel-Lonsvl IN U-Verse/4179 10:23PM Indiana Design Center The Ingraham Angle 30 85 $2.00 3-26-18 BRVO NOBLESVILLE/6446 12:39PM Indiana Design Center Vanderpump Rules 30 161 $3.00 3-26-19 FXNC NOBLESVILLE/6446 1053AM Indiana Design Center America's Newsroom 30 139 $5.00 3-27-18 BRVO BHN CARMEL/ZNSVL/7684 11:40AM Indiana Design Center Million Dollar LA 30 53 $3.50 3-27-18 FOOD BHN CARMEL/ZNSVL/7684 6:SSPM Indiana Design Center Chopped 30 42 $12.00 3-27-18 FXNC BHN CARMEL/ZNSVL/7684 7:18PM Indiana Design Center The Story 30 31 $5.50 3-27-18 HGTV BHN CARMEL/ZNSVL/7684 8:43PM Indiana Design Center Fixer Upper 30 10 $40.00 3-27-18 HGTV BHN CARMEL/ZNSVL/7684 10:45PM Indiana Design Center House Hunters Intl 30 10 $40.00 3-27-18 BRVO Carmel-Zlonsvl IN U-Verse/4179 10:33PM Indiana Design Center The Arrangement 30 107 $1.50 3.27-18 FOOD Carmel-Zionsvl IN U-Verse/4179 12A6PM Indiana Design Center Trisha's So.Kitchen 30 96 $2.00 3-27-18 FXNC Carmel-Zionsvl IN U-Verse/4179 7:S1PM Indiana Design Center The Story 30 85 $2.00 3of11 MUM o Ln Imm OO A "n NNNN yOO OO0 S 0 S mN m M 8S oNNN N N N N N N NN N N N N / ry N O G 1? 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Net Zone/Svscode Time Soot Name Program Len Line Rate Flag 4-11-18 HGTV Carmel-Zionsvl IN U Verse/4179 7:39PM Indiana Design Center Property Brothers 30 76 $5.00 4-11-18 BRVO NOBLESVILLE/6446 L•37PM Indiana Design Center Million Dollar NY 30 163 $3.00 4.11-28 FOOD NOBLESVILLE/6446 9:47AM Indiana Design Center The Ploneer Woman 30 152 $10.00 4-11-18 FOOD NOBLESVILLE/6446 1:54PM Indiana Design Center iron Chef/Super Chefs 30 152 $10.00 4.11.28 FXNC NOBLESVILLE/6446 11:49PM Indiana Design Center Fox News Night 30 141 $5.00 4-11-18 HGTV NOBLESVILLE/6446 2:42PM Indiana Design Center Property Brothers 30 13D $1&OD 4.12-18 BRVO BHN CARMEL/ZNSVL/7684 9.31PM Indiana Design Center Southern Charm 30 55 $3.50 4.12-28 BRVO Carmel-Zionsvi IN U-Verse/4179 235PM Indiana Design Center Southern Charm 30 109 $1.50 4-12-18 FOOD Carmel-Zionsvl IN U-Verse/4179 4:48PM Indiana Design Center Beat Bobby Flay 30 98 $2.00 4.12.18 FOOD Carmel-ZionsA IN U-Verse/4179 951PM Indiana Design Center Chapped 30 98 $2.00 4-12-18 HGTV Carmel-Zfonsvi IN U-Verse/4179 11:46PM Indiana Design Center House Hunters 30 76 $5.00 4-12-18 BRVO NOBLESVILLE/6446 1.37PM Indiana Design Center Southern Charm 30 163 $3.00 4.12-18 FXNC NOBLESVILLE/6446 11.49PM Indiana Design Center Fox News Night 30 141 $5.00 4-12-18 HGTV NOBLESVILLE/6446 3:46PM Indiana Design Center Flipping Virgins 30 130 $3800 4-13-18 BRVO BHN CARMEL/ZNSVL/7684 5:33PM Indiana Design Center The Other Guys 30 55 $3.50 4.13-18 HGTV BHN CARMEL/ZNSVL/7684 11:17PM Indiana Design Center House Hunters 30 22 $19.00 4-13-18 HGTV BHN CARMEL/ZNSVL/7684 11:43PM Indiana Design Center House Hunters Intl 30 22 $19.00 4-13-18 FOOD Carmel-Monsvl IN U-Verse/4179 7A8PM Indiana Design Center Diners,Drive-Ins 30 98 $2.00 4-13-18 HGTV Cannel-21onsvl iN U-Verse/4179 7:47PM Indiana Design Center Bahamas Ufe 30 76 $5.00 4-13-18 BRVO NOBLESVIUE/6446 11:25AM Indiana Design Center Original Encores 30 163 $3.00 4.13.18 FOOD NOBLESVILLE/6446 10:48AM Indiana Design Center Glada at Home 30 152 $10.00 4.13-38 FOOD N08LESVILLE/6446 2:48PM Indiana Design Center Diners,Drive-Ins 30 152 $10.00 4-13-18 FXNC NOBLESViLW6446 12:SIPM Indiana Design Center Outnumbered 30 141 $5.00 4-14.18 FOOD BHN CARMEL/ZNSVL/7684 9:48AM Indiana Design Center The Pioneer Woman 30 44 $12.00 4.14.18 FOOD BHN CARMELANSVL17684 12:SOPM Indiana Design Center The Kitchen 30 44 $12.00 4-14-18 HGTV BHN CARMEL/ZNSVL/7684 7A3PM Indiana Design Center Fixer Upper 30 22 $19.00 4-14-18 BRVO Carmel-Zionsvl IN U-Verse/4179 6;53PM Indiana Design Center Enough 30 109 $1.50 4-14.18 FXNC Carmel-21onsvl IN U-Verse/4179 10:15PM Indiana Design Center Greg Gutfeld Show 30 87 $2.00 4-14-18 BRVO NOBLESVILLE/6446 9:14AM Indiana Design Center Staten Island Hustle 30 263 $3.00 4-14-18 FXNC NOBLESVILLE/6446 5:23AM Indiana Design Center Tucker Carlson Tonight 30 141 $5.00 4-35-18 BRVO BHN CARMEL/ZNSVL/7684 2:33PM Indiana Design Center Real Housewives NYC 30 55 $3.50 4-15-18 FOOD BHN CARMEL/ZNSVL/7684 9:18AM Indiana Design Center The Pioneer Woman 30 44 $12.00 4-15.18 HGTV BHN CARMEL/ZNSVL/7684 6:42PM Indiana Design Center Fixer Upper 30 22 $19.00 4-15-18 BRVO Carmel-Zionsvl IN U-Verse/4179 30:3SAM Indiana Design Center Queer Eye 30 109 $1.50 4-35.18 FOOD Carmel-nonsvl IN U-Verse/4179 11:49PM Indiana Design Center Beat Bobby Flay 30 98 $2.00 4-15-18 FXNC Carmel-Zionsvl IN U Verse/4179 6:24PM Indiana Design Center Fox&Friends First 30 87 $2.00 4-15-18 HGTV Carmel-Vonsvl IN U Verse/4179 9A4PM Indiana Design Center Caribbean LHe 30 76 $5.00 4-15-18 BRVO NOBLESVILLE/6446 9:39AM Indiana Design Center Queer Eye 30 163 $3.00 4-15-18 HGiV NOBLESVILLE16446 2:43PM Indiana Design Center Fixer Upper 30 130 $18.00 4-16-18 BRVO BHNCARMEL/ZNSVL/7684 3:30PM Indiana Design Center Vanderpump Rules 30 56 $3.50 4-16-18 FOOD BHN CARMEL/ZNSVL/7684 3;S5PM Indiana Design Center Cake Wars 30 45 $12.OD 4.16-18 HGTV BHN CARMEL/ZNSVL/7684 6:42PM Indiana Design Center Love It or List It 30 23 $19.00 4.16-18 BRVO NOBLESVILLE/6446 9:09AM Indiana Design Center Housewives Atlanta 30 164 $3.00 4-16-18 FOOD NOBLESVIU.E/6445 SD:54AM Indiana Design Center The Kitchen 30 153 $10.00 4-16-18 FOOD NOBLESVILLE/6446 1:48PM Indiana Design Center The Ploneer Woman 30 153 $10.00 4-17-18 BRVO BHN CARMEL/ZNSVL/7684 9:09AM Indiana Design Center Real Housewives Hills 3D 56 $350 4-17-38 FOOD BHN CARMEL/ZNSVL/7684 11:S5AM Indiana Design Center Kids BBQ Championship 30 45 $12.00 4-17-18 HGTV BHN CARMEL/ZNSVL/7684 8:45PM Indiana Design Center House Hunters 30 13 $40.00 4-17-18 HGTV BHN CARMEL/ZNSVL/7684 10:44PM Indiana Design Center House Hunters Intl 30 13 $40.00 4-17-18 BRVO Carmel-Zionsvl IN U-Verse/4179 9:09AM Indiana Design Center Real Housewives Hills 30 110 $1.50 4-17-18 BRVO Carmel-Zlonsvl IN U-Veme/4179 12:34PM Indiana Design Center Real Housewives Hills 30 110 $150 4-17-18 FOOD Carmel-Zlonsvl IN U-Verse/4179 12:55PM Indiana Design Center Kids BBQ Championship 30 99 $2.00 4.17-18 FOOD Carmel-Zlonsvl IN U-Verse/4179 2:52PM Indiana Design Center Chopped Junior 30 99 $2.00 4-17-18 FXNC Carmel-Zionsvl IN U-Verse/4179 9:27PM Indiana Design Center Hannity 30 88 $2.00 4-17-18 HGTV Carmel-Zlonsvt IN U-Verse/4179 7A2PM Indiana Design Center Fixer Upper 30 67 $10.00 4-17-18 HGTV Carmel-Zlonsvl IN U-Verse/4179 10:45PM Indiana Design Center House Hunters Intl 30 67 $10.00 7of11 0 m m LL N YON! 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Net Balance Due $3,262.50 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 call us at 866-531-1721. To view and pay your invoices on the web go to https://comcastinvoices.com 11 of 11 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 27,2018 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Current Publishing INVOICE Due: Upon Receipt Date Vendor For Amount 6/27/2018 Current Invoice 39600 Quarter Page Ad for Luxe 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 bV o ibI�3ly G)VQ 4�14L SQ jo Y111 issaulsnq moll a;eloaidde aM Bul4sllgnd;uauno :o;elgeAed S510040 a>iew aseald •anp ised saousleq lie uo posodwi aq IIM%g•1,}o eel V oo,CZ9$ ;unowV 80I0Aul 0096£ '0N 80I0Aul VVVV '0N JaslNanpV AuvwwnS 00'08S :18401 £ :suol;0esuej118401 00'EZ8$ :18101 qnS 00'403 xZ9 abed jaUenb 10100 V'VlL:OdO-pV Aeldsi0:OdO-pV Aeldsl0 ZIO ZZ91174 91,OZ/9/Z 09781.$ xZ9 abed jauen0 X0100 VV/1,:0610-pV Aelds!O:OdO-pV AeldsiO MI0 ZZ9171 8 LOZ/9/Z WWI xZ9 abed 4alren0 J0100 V'V1}:OdO-pV Reldsil7:OdO-pV AeldslO 010 ZZ917L 81019/Z ;unou,V. Xe1SeIBS Ie;vignS ®?ISPV '' cld�a0saq °: reju '®3,eQ.;aAd a, F S}OZISZIZ 00969'ON 8010Au1 OdO-J03138d-Jalua0 u61980 euelpul 011`6ulgsllgnd;uamno 33I0ANI 'tuaw Sed moR UAm wn,ai pue uolliod dol tpelop aseald ----------------------------------------------------------------------------------------------------------------- •anp;sed seoueleq Ile uo pesolou3;unowV pasodwl aq plm%9'1.}o eel V Vsn Z£09V NI `1euue0 MS 9AV PIC OLL aienbS a00pad 9u0 j9AswAel>l seipuV OdO-J00p9d-ae;ua0 uBlsaa euelpul Swam' 00,9zes bitti (})9SL0'8L9'Ll£I (d)V1IpVV'd9IQ L£ I Z£09V Ni'10-00''P8 Dull aBuDH 41noS of a;ea on(] ana;unoujV '0N JSSIIJGnpV MZ/9Z/Z 0096£ NImmil ale(]8010AuI jegwnN a0IOAUI "� i �'•• P •r. :i ';; 20I8 LUXE DESIGN SHOWCASE February g & 10 PRESENTED BY VICTORY SURFACES ATTEND DESIGN SEMINARS and SHOWROOM ACTIVITIES to INSPIRE YOUR 2018 PROJECTS FREE and OPEN to the PUBLIC IDC welcomes celebrity designer, TV personality and author THOM F''ILICIA SATURDAY, FEBRUARY 10 Mt a •.4 10:30 A.M. — KITCHEN DESIGN PANEL DISCUSSION 11 :30 A.M. —A DESIGN CONVERSATION with THOM FILICIA Indiana Design Center' REGISTER AT INDIANADESIGNCENTER.COM/LUXEDESIGN 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 $3,727.62 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 GOOGLE 43-593.00 $1,020.62 1 hereby certify that the attached invoice(s),or 6/27/18 GOOGLE $1,020.62 ADWORDS ADWORDS 1203 101 bill(s)is(are)true and correct and that the 1203 101 101437 CABLE TV 43-593.00 $2,707.00 materials or services itemized thereon for 6/27/18 CABLE TV $2,707.00 CAMPAIGN CAMPAIGN 1203 101 which charge is made were ordered and 1203 101 received except Tuesday,July 24,2018 _/Lla 'Y- �� 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 June.27,:2018 . City of Cannel Attn: Nancy:Heck.: One'Civic Square Carmel,IN:46032: RE: Cable.-,TV Campaign INV DICE Due: =Upon Receipt • Invoice_ Gity 0/a Date: Vendor. For Amount Amount 6/27/2018 Comcast Spotlight. 3/29/18 Invoice NC961645 $, 2,707.00 Cable TV Campaign $: Total.Atnount Due. . 2;707.00 If you have-any•questions'please contact Laurie Siler at'31.7.587:0467 Please make checks payable and mail to:. INDIANA DESIGN CENTER, Attn: Laurie Siler 770 3rd Ave SW. Carmel;:IN 46032 t5 ►:ol�l3 J ilwoi Nd. VOICE DATE C C� _ 13/29/2018 S l!-"ev,% UU-ll BILL CYCLE INVOICE DUE DATE �' 201803. 4/29/.2018 pip'�aIIIIIs6191a11p�sllilolaop�al�so�olllolllul°Ip4lrlla°I��ol ..:,t..:,..AUTO*."ALL FOR AADC 460 8.2 AB.0.408: '1 ATTM:ANDREA KLEYMEYER' Indiana-Design-Center/Peifcor Dev 200 S Rangeline Rd Carmel IN 46032A 9.40 NC • IN-VOICE AGENIY ' :: '. . . AIJENCY NO. CUSTOMER r ncrnn>;ER.n4n- INDIANA DESIGN CENTER/PEDCOR DEV 23648" T - ORDER NO, RK IPRO, DUCT TYPE COST UNITS ORDERED UNITS AIRED NC567982- - Indianapolis :.Online $155.00. NC567982 Indianapolis TV $2,552.00 300 299 rNVOICE NOTES Indy Design Spring 2,19-5,6$756 Gross A ertising Total $2;707.00 Terms: Net 30 Days:. . . Maii to:. COMCAST SPOTLIGHT 1296'4 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 bmSPd • IE � � [ . O APA 2' :? 9 wand pay youritivoices on the web- to https://corncastiovoicesxom, 0 loft :. INV NUOIC�DATE CNC961645 .0"AST 13/29/201s O M SPOTLIGHT® - BILI CYCLE INVQICf DUB DA71r ��; 201803 4/29/2018. AFFIDAVIT.: Product Comcast Order No:.NC567982 Market: Indianapolis Estimate No: TIM Est No::'1199043 Contract Type: Multi Campaign No: AE Name: Kallie Cremer: Commercial Summa SpcIt ID Title " . Zone Networks" spots. ND1813739 Indiana Design Center BHN CARMEL/ZNSVL/7684,. BRVO,FOOD,FXNC,,HGTV ' 299 Carmel-Zionsvl IN U- Verse/4179,NOBLESVILLE/6446 Channel Summa NetworkZone Sot"ID, spots Cost BRVO BHN CARMEL/ZNSV0684 " ND1813739 .. 24 " $84.00. BRVO' Carmel-Zionsvl IN U- ND1813739 24 3600 Verse%4179- . " BRVO'. = NOBLESVILLE/6446 ' ND1813739. : 24 $72.00 FOOD BHN CARMEL/ZNSVL/7684'" ND1813739. 24 $288:00 FOOD. Carmel-Zionsvl IN U= ND1813739 24 $48.00 Verse/4179 . . FOOD NOBLESVILLE%6446, ND1813739 24 $240.00 FXNC. - BHN G4kMEL/ZNSVL/7684 ND1813739 24.. _ .. $132.00 FXNC =Carmel-Zionsvl IN U- ND1813739 24 .. " 48.00 Verse/4179 FXNC NOBLESVILLE/6446 ND1813739' 24 $120.00 . . NGN BHN.CARMEL/ZNSVL/7684 ND1813739 28. " $70.0.00: HGNCarmel-ZionsvllN.U- ND1813739. 29 $180.00 Verse /4179 HGTV NOBLESVILLE/6446' ND1813739. 26 $604.00. Date Net. Zone/Syscode Time Spot Name Program Len" Line Rate Flag " 2-27-18 HGTV. :BHN.CARMEL/ZNSVL/7684. 8:45PM Indiana Design Center Fixer Upper 30-" 6 '$40.00 " 2-27-18 HGTV BHN CARMEL/ZNSVL/7684 10:45PM Indiana Design Center House Hunters Intl 30 6 $40.6D 2=2748 FXNC Carmel-Zionsvl IN U-Verse/4179;. 6:22PM ..Indiana Design.Center.." Special Report", 30 - '81 $2.00 2-27-18" HGTV' Carmel-Zionsvl INU-Verse/4179 7:441`M. :Indiana Design Center Fixer Upper: 30. 60 $30.00 2-27718 HGTV Carmel-Zionsvl IN U-Verse%4179 . 10:45PM Indiana Design Center_. House Hunters Intl- 30 :. 60 . $10.00. 2-27-18.-HGTV. N6BLESVILLE/6446..' 7:44PM Indiana:Design Center - Fixer Upper 30 '..114 $3.5.00.. 2-27-18 "HGTV NOBLESVILLE/6446 8:45PM :Indiana Design Center- Fixer Upper 30 `114 $35.00 .2-28-18 BRVO BHN CARMEL/7NSVL/7684', 3:30PM Indiana Design Center Real Housewives OC .30 49 $3.50 2-28-18 FOOD BHN CARMEL/ZNSVL/7684' - 1:48PM Indiana Design Center The Pioneer Woman 30 38 $12.00 2-28-18 HGTV BHN CARMEL/ZNSVL/7684 6:39PM_ .Indiana Design Center Property.Brothers 30 16 $19.60 2-28718 HGTV BHN.CARMEL/ZNSVL/7684 10:44PM .Indiana Design Center House Hunters Intl 30 16 $19.00. 2-28=18 FXNC. Carmel-Zionsvl IN U-Verse/4179 7:4913M Indiana Design Center The Story 30 81 $2.00 2-28-18 .BRVO NOBLESVILLE/6446, 3:30PM Indiana Design Center Real Housewives OC 30 157 $3:00 3-1-18 BRVO :BHN.CARMEL/ZNSVL/7684 - 9:11AM Indiana Design Center Million Dollar NY 30 49 $3.50 3-1-18 FOOD' BHN CARMEL/ZNSVL/7684 12:48PM. Indiana Design Center Ridiculous Cakes 30 38 $12.00 3-1-18 -FXNC BHN CARMEL/ZNSVL/7684 11:49PM Indiana Design Center Fox News at Night 30 27 $5.50 3 of 10:- : COMCAST SR"' TLIGHT® .,Y bate. Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 3-4-18, - 'BRVO - NOBLESVILLE/6446 10:34PM_ Indiana'Design Center'. ':Watch What Happens 30, 157. $3.00: 3 4 18. FXNC : NOBLESVILLE/6446 3:20PM 1 Indiana Design:Center Journal Editorial'Rpt., 30 135' $5.00 374-18 FXNC.. NOBLESVILLE/6446. 11:090M Indiana Design Center Scandalous 30 135 '.$5.00 3-5-18 . BRVO.- BHN CARMEL/ZNSVL/7684. 3:3413M.- Indiana:Deslgn Center, -Vanderpump Rules '30- SO. $3.50 _ 3-5-18 .FXNC Carmel-ZionsVI.IN U-Verse/4179 30:23PM' :Indiana Design Center The Ingraham,Angle 30 82 $200 3-5-18 FXNC NOBLESVILLE/6446 7:S2AM Indiana Design Center Fox and Friends.. - 30.. 136..$S.00 3-5-18. HGTV NOBLESVILLE/6446' . 11:18PM. Indiana Design Center House Hunters. 30-_. 125_ $18.00 .3-6-18., BRVO BHN CARMEL/ZNSVL/7684 9c10AM '.Indiana Design,Center Tabatha Salon Takeover 30 50 $3.50 3 6 18 ,FOOD BHN CARMEL/ZNSVL/7684. 446AM Indiana Design Center Trisha's So.Kitchen 30 39 $12.00 3-6-18' FXNC BHN.CARMEL/ZNSW7684. . 11:50PM Indiana Design Center Fox News at Night- 30 28 :$5.50- 3-6-18 HGTV' .BHN CARMEL/ZNSVL/7684 6:42PM Indiana Design Center- Fixer Upper 30 17 $19.00 3-618 HGTV. ,BHN CA RMEL/ZNSVL/7684 7:42PM. Indiana Design.Center Fixer Upper ._ 30. 7 - $40.00 3-6-18. HGTV BHN CARMEL/ZNSVL/7684- 8:42PM: . Indiana Design Center: Fixer Upper 30 7 $40.00• 3-6-18 BRVO Carm&Zionsvl IN U-Verse/4179 - 9:30AM Indiana Design Center'. . Tabatha Salon Takeover 30 . 104 .$1.50 3 6-18, ..FOOD Carmel-2lonsvl IN.U-Verse/4179 . 11:52PM Indiana'Deslgn Center Chopped. 30 93 : $2.00 3-618 . FXNC.. Carmel-Zionsvl IN U7Verse/4179 '-.11:21PM Indiana Design Center Fox News at NighY 30 .82 $2.00 3-6-18 HGTV Carmel-Zionsvl IN U-Verse/4179 .7:42PM. Indiana Design Center, Fixer Upper 30 61 $50.00 3-6-18 HGTV : ..Carmel-Zionsvl IN U-Verse/4179 10:46PM Indiana Design Center House Hunters Intl 30 '"61. $10.00, 3=6-18. BRVO NOBLESVILLE/6446 _ 11:41AM .Indiana Design CenterDon't Be.Tardy Wedding 30 158 $3.00. 3-618 . FXNC.- NOBLESVILLE/6446.- 5:23AM Indiana Design Center Fox and Friends First 30' .136 $5.00 3-6-18 HGTV. NOBLESVILLE/6446 - 5:16PM Indiana Design Center Fixer-Upper 30 115 $35.00 . . 3-618' , ,HGTV NOBLESVILLE/6446 .5:42PM Indiana Design Center Fixer Upper ' . 30 115 $35.00: . 3-618 ' .HGTV': NOBLESVILLE/6446 6:42PM Indiana Design Center Fixer Upper 30. 115 :$35.00 34-18 BRVO . -BHN,CARMEL/ZNSVL/7684 11:10AM_.Indiana Design Center Don't Be Tardy Wedding. 30. 50 $3.50. 3-7-18 FOOD BHN CARMEL/ZNSVL/7684 12:48PM Indiana Design Center_. Farmhouse Rules 30.- 39' $12.00 , 3-748'. 'FOOD BHN CARMEL/MSV[/7684 3:55PM 'Indiana Design Center Guy's Grocery Games 30 39' $12.00. 3-7-18. -.FXNC 8HN CARMEL/ZNSVL/7684 11:SDPM• Indiana Design Center Fox News Night' 30 28 31.7-18 BRVO Carmel-Zionsvl IN U-Verse/4179 12:43PM Indiana Design Center Real Housewives NYC 30 104 $1.50 3-7718- FXNC Carmel-Zionsvl:IN U-Verse/4179 .11:SOPM Indiana Design Center-. Fox News Night 30 - '82 $2.00- 3-7-18 BRVO- NOBLESVILLE/6446 9:304M Indiana Design Center... Tabatha Salon Takeover.. 30 158.- $3:00 - 3-7-18 - HDTV NOBLESVILLE/6446' 11:18PM Indiana Design,Center My Lottery Dream Home, 30. 125 . $18.00 3-8=18 BRVO BHN CARMEL/ZNSVL/76B4 11:42AM' Indiana.Design Center Dona Be Tardy Wedding 1.30 •. 50 ,_$3.50. - 3-8-18 . FOOD BHN CARMEL/7NSVL/7684 1:50PM. Indiana Design'CenterThe Pioneer Woman 30 39. $12.00 3-8-18 ' HGTV, BHN CARMEL/ZNSVL/7684. . 8:46PM. Indiana Design Center Flip or Flop. 30 i'17 - $19:00 3=8-18. HGIV BHN CARMEI/ZNSVL/7684 10:45PM Indiana Design Center House Hunters Intl 30 17 . $19.00 3_8-18 HG-TV BHN CARMEL/ZNSVL/7684 11:1813M. Indiana.Design Center House Hunters 30, 17 $19.00 3-8-18 BRVO Carmel-Zionsvl IN U-Verse/4179 2:37PM .Indiana Design Center Top Chef 30. 104-',$1.50 341-18 FXNC. Carmel-Zionsvl IN U-Verse/4179 11`.490M Indiana Design Center Fox News Night 30 82 $2.00 34-18 _. BRVO- NOBLESVILLE/6446 1:37PM Indiana Design Center.. Top Chef 30 158 '$3.00 8.8.18 FXNC' NOBLESVILLE/6446 12:49PM Indiana Design Center Outnumbered30 136 $5.00 3-8-18 HGTV' NOBLESVILLE/6446. 8:46PM. Indiana Design Center. Flip or Flop: 30. 125 $18.00 3-9-18 BRVO BHN CARMEL/ZNSVL/7684 _ 11:43PM. Indiana Design Center,. - Married to Medicine 30 50 $3.50 .3=94.8 FOOD BHN CARMEL/ZNSVL/7684 9:48AM .Indiana Design Center The Pioneer Woman: 30 39 $12.00. 3-9-18.' .'FXNC BHN CARMEL/ZNSVL/7684 7:SOPM 'IndianaDesign Center The Story 30 28 ..$5.50 379-18 FXNC. - BHN CARMEL/ZNSVL/7684. 10:12PM Indiana Design Center The,Ingraham Angle 30 28 $5.50' 3-9118 . .BRVO_ Carmel-Zionsvl IN-U-Verse/4179 10:42AM Indiana Design Center. To Rome for Love 30• 104 $1.50 3-9-18 FOOD Carmel-Zionsvl IN U7Verse/4179 2:48PM .Indiana Design CenterDiners,Drive Ins 30 '93 $2.00 3-9-18 HGTV Carmel-Zionsvl IN U-Verse/4179 11:18PM. Indiana Design Center, House Hunters 30 71 $5.00 - 3-9-18 HGTV Carmel-Zionsvl IN:U-Verse/4179- 11:45PM. Indiana Design Center . House Hunters Intl 30 71 $5.00 3-9-18 BRVO NOBLESVILLE/6446 9:37AM Indiana Design Center Relative Success 30 158 $3.00 3-9-18 -FOOD. NOBLESVILLE/6446 10:47AM Indiana Design Center Barefoot Contessa 30 147 $30.00 3-9-18 FXNC NOBLESVILLE/6446 10:52AM Indiana Design Center America's Newsroom 30 136 $5.00 3-10-18 .FOOD BHN CARMEL/ZNSVL/7684 12:54PM. Indiana Design Center .Giada Entertains 30 39 $12.00 3-10-18 BRVO Carmel-ZIonsvI IN U-Verse/4179 5:48PM Indiana Design Center Next Friday- 30 '104 $1.50 8-10-18. FOOD Carmel-Zionsvl IN U-Verse%4179 10145AM Indiana Design Center. Trisha's So.Kitchen 30, .. 93 $2.OD,. 3-10-18 FOOD . Carmel-ZionsvlIN U-Verse/4179 2.47PM Indiana Design Center Ridiculous Cakes 30 .93 $2.00 .. - 5of 10: COMCAST SP"O"TLIGHT® 019 Date :Net. - Zone/Syscode.. Tme Spot Name Program Len Line Rate Flag 344 18 FOOD NOBLESVILLE/6446. 2:52PM. Indiana:Design Center Guy's,Grocery Games. 30 148' $10.00 _ 3-14-18 FXNC NOBLESVILLE/6446 12:50PM Indiana Design Center Outnumbered .. 30 :137- $5.00 3-14718 HGTV NOBLESVILLE/6446 6:41PM . 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Fixer Upper 30. 9 $40.oD .3-20718 BRVO Carmel-ZionsvLIN U-Verse/4179 . 6:36PM Indiana Design Center Real Housewives Hills- 30 106 $1.50- 3-20=18 FXNC Carmel-Zionsvl IN U-Verse%4179 6:22PM Indiana Design Center Special Report 30 84 .$2.00- 3-20-18 $2:00'3-20-18 HGTV Carmel-Zionsvl IN U-Verse/4179 SA5PM :Indiana Design Center Fixer Upper30 :63 $1000. . 372048 .HGTV Carmel-Zionsvl IN U.-Verse/4179 7:44PM Indiana Design Center Fixer Upper .30 63 $10.00 3-20-18 FXNC NOBLESVILLE/6446 5:47AM, Indiana Design Center Fox and Friends First, 30 138 $5.00 7Of10 .. SP :�TLIG.HT® Date Net. Zone/Symode.. Time- " Spot Name Program len Line Rate Flax 3-25-18 .FOOD,. .-NO9lESVILLE/6446, 9:48AM. Indiana Design Center Valerie's Home Cooking 30 '149 $10.00 ' 3-25-18 -FOOD: : NOBLESVILLE/6446 :. 10:49AM:Indiana Design Center Valerie's Home Cooking• 30 149• $10.00 3-25-18 FXNC NOBLESVILLE/6446 11:46PM. Indiana Design Center Legends&Lies.. 30. 138.. $5.00 Order#NC567982 Total: $2,552:00 9Of10. INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 27, 2018 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Indiana Design Center's Portion of Google AdWords Campaign INVOICE Due: Upon Receipt Date Description Amount 6/27/2018 April Google AdWords Advertising $ 225.45 May Google AdWords Advertising $ 350.00 June Google AdWords Advertising $ 445.17 Total Amount Due $ 1,020.62 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 0k -D 1P -"M PO I �f3 770 3rd Ave SW Carmel,IN 46032 Uoogle Payment Receipt Payment date Apr 15, 2016 Google LLC Billing ID 0664-7296-2014 1600 Amphitheatre Pkwy Payment method Visa 4959 Mountain View, CA 94043 United States Tax identification number 62-2162297 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount $225.45 Payment Receipt Payment data May 8, 2018 Google LLC Billing ID 0684-7298-2014 1600 Amphitheatre Pkwy Payment method Visa 4959 Mountain View, CA 94043 United States -Tax identification number 82-2182297 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount $350.00 Go.--...-- gle Payment Receipt � P Payment date Jun 7, 2018 Google LLC Billing ID 0684-72982014 1600 Amphitheatre Pkwy Payment method Visa 4969 Mountain View, CA 94043 United States Tax identification number 82-2182297 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangeline Rd Carmel, IN 46032 United States Description Payment amount $445.17