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Home My WebLink About331526 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 366092 , ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,281.68* ' Yet tON�,r°. CARMEL, INDIANA 46032 770 3RD AVE SR WCHECK DALER CHECK TER .E: 10/25/68 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101436 BLUE HERON 100.00 PROMOTIONAL ADVERTISI 1203 4359300 101437 CABLE TV 263.50 ECONOMIC DEVELOPMENT 1203 4359300 101437 GOOGLE AD 918.18 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I INDIANA DESIGN CENTER, LLC N SUM OF$ CITY OF CARMEL ATTN: LAUI 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 $100.00 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 BLUE 43-465.00 $100.00 1 hereby certify that the attached invoice(s),or 10/5/18 BLUE $100.00 HERON/EXEC.PO HERON/EXEC.P RT bill(s)is(are)true and correct and that the ORT 1203 101 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 23, 2018 Q 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 October 5,2018 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 10/5/2018 Blue Heron Publications- Sept.Ad Vol. 7,Issue 7 September 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 ro n_0o 770 3rd Ave SW Carmel,IN 46032 / Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis, IN 46228 (317) 590-0977 cmoore@executiveportfollo.com www.executiveportfolio.com r INVOICE BILL TO INVOICE# 2305 Andrea Kleymeyer DATE 08/31/2018 Indiana Design Center DUE DATE 09/10/201 200 S. Rangeline Road TERMS Net 10 Carmel, IN 46032 ACTIVITY AMOUNT EPRE 1,600.00 Executive Portfolio Vol 7, Iss 7-2 priority pages . BALANCE DUE $1 ,600.00 G1LAaao 1 ► 500 ' OO ��T' � Yl !�� h` ► r k Ec � 9�VE I <<Et - ` 2018 L1112L 2s� J,- Z Home to Indiana's top design professionals and showrooms. :,C Indiana Design Center* FERGUSON I t"'VO) "Were seeing more customization options in the kitchen than ever before.GE recently introduced its CaR brand of appliances which offers premium DESIGN in the DETAILS finishes like matte white and customizable hardware colors including brushed copper and THE INDIANA DESIGN CENTER IS OPEN to the PUBLIC.DISCOVER RETAIL and TRADE snowitooms, brushed black." DESIGN PROFESSIONALS,ARTISTS and EXTENSIVE RESOURCES foryouit Homit. —Jerciny Koucchne,nianager ZFERGUSON Indiana Design Centef Alh,Kifthen&Ughtiq Qrvy 200 SoVr'Fi RANGEUNE RoAn.CARME1_INDIANA/317.569.5975/INDIANADESIGNCENTER.COM Suite 1011 Indiana Design Center 1317.705.07941 rerguson.cotu ADAM GIBSON DESIGN JUDY BATES DESIGNS "In preserving the kitchens gorgeous'20s art-deco "This former screened-in porch turned four seasons glass backsplash,the modern space seamlessly room has become a comfortable gathering place combines two different design eras" bringing the outdoors in.The details of the shiplap and beams on the ceiling,stone fireplace and slate Adant Gibson,CMKBD,Cert.Aging-in-Placc.Specialist flooring all contribute to a'jewel'of a room for this busy family." —Judy Bates,Allied ASID -�'.fvGIBBON �� ® - r. deslan for aving :- R DESIGNS Suite 223 1 Indiana Design Center 317.345.1311 1 AdainGibson.carn o suite 1191 Indiana Design Center 1317.435.27791 JudyllatesDesign.s.cons CONCEPTUAL KITCHENS&MILLWORK THE PREMIER GROUP "The Premier Group provides a Luxury Electronic I y "We love being on the forefront of design,using the s-1 best materials to create a tailored look.Our doors Lifestyle that coordinates your everyday into 7 arc always open to discuss your next project!" complete,brilliant experiences.Let our custom is"i lighting design team seamlessly integrate and —Amp Kroutz,CKA principal designer 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&m • simple touch from a keypad,touch panel,mobile PREMsER_ app or voice control" —lemic Bangor,director oflnusi"w development Suite 1161 Indiana Design Center 1317.846.20901 ConceptualKitcliens.cout Suite 1181 Indiana Design Centel 1317.580.10321 Premier-Gtoup.coon VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#--366092 I INDIANA DESIGN CENTER, LLC N 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 $1,181.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101437 GOOGLE AD 43-593.00 $918.18 1 hereby certify that the attached invoice(s),or 10/5/18 GOOGLE AD $918.18 WORDS WORDS 1203 101 bill(s)is(are)true and correct and that the 1203 101 101437 CABLE TV 43-593.00 $263.50 materials or services itemized thereon for 10/5/18 CABLE TV $263.50 CAMPAIGN CAMPAIGN 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, October 23,2018 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 October 5, 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 10/5/2018 Comcast Spotlight 5/31/18 Invoice NC976493 $ 263.50 Total Amount Due $ 263.50 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 Carmel,IN 46032 Ok to F9 !YDM 7p C O M C A S T hl,�bNo nucicEopT�: SP.��'T L I G H T® NC976493 5/31/2018 •► BILL CYCiE. INVOiL'E CUE DAZE 201805 6/24/2018 ATTN:ANDREA KLEYMEYER INDIANA DESIGN CENTER/PEDCOR DEV 200 S RANGELINE RD CARMEL,IN 46032 INVOICE ry :. AGENCY: j• r AGENCY N0. GISTOMER CUSTOMER°N0. INDIANA DESIGN CENTER/PEDCOR DEV 23648 ORDER"NO.. . <" ,.- KET. ' ' •.: PRODUC'tt'.T11PE ST; ' ,� tiNITSORDERED UNITS AIRED ,". NC567982 Indianapolis Online $155.00 NC567982 Indianapolis TV $476.50 85 70 I'NVOICENOTESi . Indy Design Spring 2.19-5.6$756 Gross Advertising Total $631.50 Terms: Net 30 Days Mail to: COMCAST SPOTLIGHT 12964 COLLECTIONS CENTER DRIVE CHICAGO,IL 60693 CarYNS`�>o VT EC IE AVE SEP 1 7 2018 To view and pay your invoices on the web go to https://comcastinvoices.com 1of5 C O M C A S T �NVCICE N IMIGICE DATE'r ``: S P 04CRT L I G H T® NC976493 5/31/2018 ® BIIICYCtEili.7wwlCEDUEDA7E..' 201805 6/24/2018 AFFIDAVIT Product: Comcast Order No: NC567982 Market: Indianapolis Estimate No: TIM Est No: 1199043 ContractType: Multi Campaign No: AE Name: Kallie Cremer Commercial Summary Spot ID 1TWe lZone Networks Sots Cost DA101046516 I DA101046516 VID 30 -DAS01046516 INDYlnteractive/8537 JPDTV 1 1$155.00 Channel Summary Network Izone, Sot ID Sots Cost PDN INDY Interactive/8537 DA101046516 1 1$155.00 Charge Type Rate Online $155.00 Order#NC567982 Total: $155.00 i 2of5 COMCAST m;„0,110ENO � ►o� S ��•►•�T L I G H T® NC976493 5/31/2018 .�► 61til ffl . INVOICE Of)E=DATE 201805 6/24/2018 AFFIDAVIT Product: Comcast Order No: NC567982 Market: Indianapolis Estimate No: TIM Est No: 1199043 Contract Type: Multi Campaign No: AE Name: Kallie Cremer Commercial Summary S of ID Title Zone Networks Sotst$476.50 ND1813739 Indiana Design Center BHN CARMEL/ZNSVL/7684, BRVO,FOOD,FXNC,HGTV 70 Carmel-Zionsvl IN U- Verse 4179 NOBLESVILLE/6446 Channel Summary Network Zone Sot ID Sots Cost BRVO BHN CARMEL/ZNSVL/7684 ND1813739 6 $21.00 BRVO Carmel-Zionsvl IN U-. ND1813739 6 $9.00 Verse'/4179 BRVO NOBLESVILLE 6446 ND1813739 6 $18.00 FOOD BHN CARMEL/ZNSVL/7684 ND1813739 6 $72.00 FOOD Carmel-Zionsvl IN U- ND1813739 6 $12.00 Verse/4179 FOOD NOBLESVILLE 6446 NDIS13739 6 $60.00 FXNC BHN CARMEL/ZNSVL/7684 ND1813739 1 $5.50 FXNC Carmel-Zionsvl IN U- ND1813739 7 $14.00 Verse 4179 FXNC NOBLESVILLE 6446 ND1813739 10 $50.00 HGTV BHN CARMEL/ZNSVL/7684 ND1813739 5 $95.00 HGTV Carmel-Zionsvl IN U- ND1813739 6 $30.00 Verse/4179 HGTV NOBLESVILLE/6446 IND1813739 Is 1$90.00 Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 4-30-18 BRVO BHN CARMEL/ZNSVL/7684 1:33PM Indiana Design Center Vanderpump Rules 30 58 $3.50 4-30-18 FOOD BHN CARMEL/ZNSVL/7684 4:54PM Indiana Design Center Spring Baking 30 47 $12.00 4-30-18 HGTV BHN CARMEL/ZNSVL/7684 10:45PM Indiana Design Center House Hunters Intl 30 25 $19.00 4-30-18 FXNC Carmel-Zionsvl IN U-Verse/4179 9:26PM Indiana Design Center Hannity 30 90 $2.00 4.30-16 HGTV Carmel-Zionsvl IN U-Verse/4179 9:46PM Indiana Design Center Flipping Virgins 30 79 $5.00 4-30-18 BRVO NOBLESVILLE/6446 9:08AM Indiana Design Center Vanderpump Rules 30 166 $3.00 4-30-18 FOOD NOBLESVILLE/6446 10:48PM Indiana Design Center Dallas Cakes 30 155 $10.00 4-30-18 FXNC NOBLESVILLE/6446 8:21PM Indiana Design Center Tucker Carlson Tonight 30 144 $5.00 4-30-18 HGTV NOBLESVILLE/6446 21:45PM Indiana Design Center House Hunters Intl 30 133 $18.00 5-1-18 HGTV BHN CARMEL/ZNSVL/7684 6:43PM Indiana Design Center Fixer Upper 30 25 $19.00 5-1-18 BRVO Carmel-Zionsvl IN U-Verse/4179 9:11AM Indiana Design Center Don't Be Tardy... 30 112 $1.50 5-1-18 FXNC Carmel-Zionsvl IN U-Verse/4179 9:25PM Indiana Design Center Hannity 30 90 $2.00 5-1-18 HGTV Carmel-Zionsvl IN U-Verse/4179 11:44PM Indiana Design Center House Hunters Intl 30 79 $5.00 5-1-18 BRVO NOBLESVILLE/6446 8:34PM Indiana Design Center Real Housewives Hills 30 166 $3.00 5-1-18 FOOD NOBLESVILLE/6446 11:48AM Indiana Design Center Trisha's So.Kitchen 30 155 $10.00 5-1-18 FXNC NOBLESVILLE/6446 12:18PM Indiana Design Center Outnumbered 30 144 $5.00 3of5 Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 5-2-18 BRVO BHN CARMEL/ZNSVL/7684 9:07AM Indiana Design Center Housewives Atlanta 30 58 $3.50 5-2-18 FOOD BHN CARMEL/ZNSVL/7684 9:47AM Indiana Design Center The Pioneer Woman 30 47 $12.00 5-2-18 HGTV BHN CARMEL/ZNSVL/7684 4:46PM Indiana Design Center Prop Bros:Buy/Sell 30 25 $19.00 5-2-18 BRVO Carmel-Zionsvl IN U-Verse/4179 11:13AM Indiana Design Center Real Housewives NYC 30 112 $1.50 5-2-18 BRVO NOBLESVILLE/6446 11:44AM Indiana Design Center Real Housewives NYC 30 166 $3.00 5-2-18 FXNC NOBLESVILLE/6446 5:48AM Indiana Design Center Fox and Friends First 30 144 $5.00 5-2-18 FXNC NOBLESVILLE/6446 11:49AM Indiana Design Center Happening Now 30 144 $5.00 5-2-18 HGTV NOBLESVILLE/6446 3:46PM Indiana Design Center Prop Bros:Buy/Sell 30 133 $18.00 5-3-18 BRVO BHN CARMEL/ZNSVL/7684 12:35PM Indiana Design Center Southern Charm 30 58 $3.50 5-3-18 FOOD BHN CARMEL/ZNSVL/7684 2:49PM Indiana Design Center Beat Bobby Flay 30 47 $12.00 5-3-18 FXNC BHN CARMEL/ZNSVL/7684 10:51AM Indiana Design Center America's Newsroom 30 36 $5.50 5-3-18 HGTV BHN CARMEL/ZNSVL/7684 4:45PM Indiana Design Center Flip or Flop 30 25 $19.00 5-3-18 BRVO Carmel-Zionsvl IN U-Verse/4179 12:35PM Indiana Design Center Southern Charm 30 112 $1.50 5-3-18 FOOD Carmel-Zionsvl IN U-Verse/4179 2:49PM Indiana Design Center Beat Bobby Flay 30 101 $2.00 5-3-18 FXNC Carmel-Zionsvl IN U-Verse/4179 7:48PM Indiana Design Center The Story 30 90 $2.00 5-3-18 BRVO NOBLESVILLE/6446 10:36PM Indiana Design Center Imposters 30 166 $3.00 5-3-18 FOOD NOBLESVILLE/6446 2:49PM Indiana Design Center Beat Bobby Flay 30 155 $10.00 5-3-18 FXNC NOBLESVILLE/6446 5:50AM Indiana Design Center Fox and Friends First 30 144 $5.00 5-3-18 FXNC NOBLESVILLE/6446 7:51AM Indiana Design Center Fox and Friends 30 144 $5.00 5-3-18 FXNC NOBLESVILLE/6446 12:52PM Indiana Design Center Outnumbered 30 144 $5.00 5-4-18 BRVO BHN CARMEL/ZNSVL/7684 5:32PM Indiana Design Center Madea Witness Pro 30 58 $3.50 5.4-18 FOOD BHN CARMEL/ZNSVL/7684 11:47AM Indiana Design Center Barefoot Contessa 30 47 $12.00 5.4-18 BRVO Carmel-Zionsvl IN U-Verse/4179 5:32PM Indiana Design Center Madea Witness Pro 30 112 $1.50 5-4-18 FOOD Carmel-Zionsvl IN U-Verse/4179 12:49PM Indiana Design Center Barefoot Contessa 30 101 $2.00 5-4-18 FXNC Carmel-Zionsvl IN U-Verse/4179 7:47PM Indiana Design Center The Story 30 90 $2.00 5.4-18 BRVO NOBLESVILLE/6446 3:46PM Indiana Design Center Housewives Atlanta 30 166 $3.00 5.4-18 FOOD NOBLESVILLE/6446 9:47AM Indiana Design Center The Pioneer Woman 30 155 $10.00 5.4-18 FXNC NOBLESVILLE/6446 5:46AM Indiana Design Center Fox and Friends First 30 144 $5.00 5-4-18 HGTV NOBLESVILLE/6446 2:44PM Indiana Design Center Fixer Upper 30 133 $18.00 5-5-18 BRVO BHN CARMEL/ZNSVL/7684 9:28AM Indiana Design Center Sell It Like Serhant 30 58 $3.50 5-5-18 FOOD BHN CARMEL/ZNSVL/7684 9:48AM Indiana Design Center The Pioneer Woman 30 47 $12.00 5-5-18 HGTV BHN CARMEL/ZNSVL/7684 6:46PM Indiana Design Center Beachfront Bargain 30 25 $19.00 5-5-18 BRVO Carmel-Zionsvl IN U-Verse/4179 9:07AM Indiana Design Center Sell It Like Serhant 30 112 $1.50 5-5-18 FOOD Carmel-Zionsvi IN U-Verse/4179 9:18AM Indiana Design Center Trisha's So.Kitchen 30 101 $2.00 5-5-18 FOOD Carmel-Zionsvl IN U-Verse/4179 10:48AM Indiana Design Center Baked in Vermont 30 101 $2.00 5-5-18 FXNC Carmel-Zionsvl IN U-Verse/4179 7:53PM Indiana Design Center Fox&Friends First 30 90 $2.00 5-5-18 HGTV Carmel-Zionsvl IN U-Verse/4179 10:45AM Indiana Design Center Fixer Upper 30 79 $5.00 5-5-18 HGTV Carmel-Zionsvl IN U-Verse/4179 2:47PM Indiana Design Center Beachfront Bargain 30 79 $5.00 5-5-18 HGTV Carmel-Zionsvl IN U-Verse/4179 4:45PM Indiana Design Center Beachfront Bargain 30 79 $5.00 5-S-18 HGTV Carmel-Zionsvl IN U-Verse/4179 10:44PM Indiana Design Center Beachfront/Renovation 30 79 $5.00 5-5-18 FOOD NOBLESVILLE/6446 3:52PM Indiana Design Center Chopped 30 155 $10.OD 5-5-18 FXNC NOBLESVILLE/6446 5:53AM Indiana Design Center Tucker Carlson Tonight 30 144 $5.00 5-5-18 HGTV NOBLESVILLE/6446 2:47PM Indiana Design Center Beachfront Bargain 30 133 $18.00 5-S-18 HGTV NOBLESVILLE/6446 3:47PM Indiana Design Center Beachfront Bargain 30 133 $18.00 5-6-18 BRVO BHN CARMEL/ZNSVL/7684 3:30PM Indiana Design Center Southern Charm Orleans 30 58 $3.50 5-6-18 FOOD BHN CARMEL/ZNSVL/7684 3:53PM Indiana Design Center Diners,Drive-Ins 30 47 $12.00 5-6-18 BRVO Carmel-Zionsvl IN U-Verse/4179 11:11AM Indiana Design Center Real Housewives Hills 30 112 $1.50 5-6-18 FOOD Carmel-Zionsvi IN U-Verse/4179 9:17AM Indiana Design Center The Pioneer Woman 30 101 $2.00 5-6.18 FOOD Carmel-Zionsvl IN U-Verse/4179 2:54PM Indiana Design Center Worst Cooks in America 30 101 $2.00 5-6-18 FXNC Carmel-Zionsvl IN U-Verse/4179 6:22PM Indiana Design Center Fox&Friends First 30 90 $2.00 5-6-18 FXNC Carmel-Zionsvl IN U-Verse/4179 7:45PM Indiana Design Center Fox News Sunday 30 90 $2.00 5-6-18 BRVO NOBLESVILLE/6446 11:32AM Indiana Design Center Real Housewives Hills 30 166 $3.00 5-6-18 FOOD NOBLESVILLE/6446 9:18AM Indiana Design Center The Pioneer Woman 30 155 $10.00 5-6-18 FXNC NOBLESVILLE/6446 5:53AM Indiana Design Center Fox&Friends First 30 144 $5.00 Order#NC567982 Total: $476.50 4of5 v • c C O M C A S T INVDICENC: NC976493 S P =T L I G H T® 81LlGYCLE 201805 ATTN:ANDREA KLEYMEYER INDIANA DESIGN CENTER/PEDCOR DEV 200 S RANGELINE RD CARMEL,IN 46032, REMITTANCE Please return this document with your payment AGENCY AGENCY NO.. CUSTOMER' CUSTOMER NO. INDIANA DESIGN 23648 CENTER PEDCOR DEV Terms: Net 30 Days Phone: 866-531-1721 Mail 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,log into www.comcastinvoices.com to register for an account. Net Balance Due $631.50 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.Ilcomcastinvoices.com 5 of 5 IND_IRNA DESIGN CENTER : One Pedcor.Square 770 3rd Ave:SW Carmel;Indiana 46032 October:5,.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 : 1075%2018 July.Google AdWords Advertising $ 460.02 August Google AdWords Advertising $ 458.16 Total Amount Due $ 918.18 ,- 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 OIC �v -�uvv< l d 1 [3 Carmel,IN 46032 a omen To Andrea:Kleymeyer . Indiana Design:Center,LLC 200 S.-Rangeline Rd Carmel,IN 46032 United States Details- Google Ads' : AccountID..:::...:.:.:..::..:...:..:.::..'.,,;973-558-2548 Summary forJul 1,:2078-JuU3.1;2018 Payments account ID. Payments profile ID..,.:........::.:.:...:...0684-7298-2014 .Total new activity $456.00 Statement date,,....:..:..,......:....:.:....:.Jul 31,201.802.. . Total payments received. =$460. Ending balance in USD- $344.45 This is not a bill: Thi'js a summary of billing activity for the time period stated above. Page 1 of 2 . 03 g�, Statement . Account ID:973-558-2548 Jul 1;2018-.Jul 31,,-2018 Description. Quantity : Units AMOLItA($) Brand.Awareness, -_ 284 Clicks 456.00 Subtotal in USD $456:00 . Ta z.(OT.): $0.00: Total in.USD- $456.:00. Payments Received Date. Description: .: F mount(S) 4017 Automatic payment:Visa • 4959 460.02 TotallPay USD Page 2 of.2 . . .Stat em To • Andrea KIgmeyer Indiana Design Center;LLC - 200 S.Rangeline Rd Carmel,IN 46032 United States Details Google Ads' AccountID..:.:....;.;,;,,;,,,,,;,;,,;,;,,;,,;,;,,973-558-2548 - summary fot Aug 1,2018=Aug.3:1,2018. Payments account ID.;,; ; ;,; ;,;,,;,7244-8219-8112-0356 Starting balance; $344.45. . Payments profile.ID...................:...:...0684-7298-2014 Total new activity .$600.92 Statement date:...........:.:...:............Aug 31,20186,. Total payments received -$458,1 Ending balance in USD $467.21: This is not a bill: This is a summary of billing activityfor the time period.stated above. Page 1 of? . Statement Account IN 973-55872548 Aug.1,2018.=Aug 31;2018 Descripti6r, Quantity : Units Amoutzt(3) _ Brand Awareness 291 Clicks. 456.00 Brand Awareness-VIDEO: - .1 Clicks 144.92. Subtotal in USD $600,92. Tax(Dbio) .- SO.DD Total in USD, T $600:92. .. Payments Received Date Description rnotiri(.S} Aug 6 - Automatic payment:Visa --.--4959-- : 458.16 . Totalpaymentsreceived in USD i- Page 201 2