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Home My WebLink About333101 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 366092 j J ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******161.20* CARMEL, INDIANA 46032o:L AVE SWR CHECK NUMBER: 333101 "0N CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101436 BLUE HERON 100.00 PROMOTIONAL ADVERTISI 1203 4359300 101437 GOOGLE 61.20 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ CITY OF CARMEL ATTN: LAUIE 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 $61.20 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 $61.20 1 hereby certify that the attached invoice(s),or 11/16/18 GOOGLE $61.20 ADWORDS ADWORDS ��` 1203 101 bill(s)is(are)true and correct and that the 1203 101 J �'Q�Yh�nC(iAi, materials or services itemized thereon for , which charge is made were ordered and received except Thursday, December 06,2018 —P� 'Y, �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 November 16, 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 11/16/2018 September Google AdWords Advertising $ 61.20 Total Amount Due S 61.20 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 iw/�/awo nupsa1paymems.google.com/paymemslapes-securclu/umuu—umumenarcn=7c�wp_yuauum�uu��anoswngm=unrcvcnmoLyynanmuatyv�:xiLnuv,,, Go., k-gle Payment Receipt Payment date Sep 25,2018 Google LLC Billing ID 0684-7298-2014 1600 Amphitheatre Pkwy Payment method Visa ....4959 Mountain View, CA 94043 United States Tax identification number 77-0493581 Indiana Design Center, LLC Andrea Kleymeyer 200 S. Rangellne Rd Carmel, IN 46032 United States Description Payment amount 1 $500.00 hYfnc•//navmrntc n.v.nln rnm/ndv.nanc/anis-cnrnrnhl Urrarl dnramvnr9rn—o19d„ QARnitmi76f`t�R.hncdlri nin—�FiRflrLIM67 vOh7A�Aa700v79v1T mNvhll Rini—itry 7/1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ 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 $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 HERON 43-465.00 $100.00 1 hereby certify that the attached invoice(s),or 11/16/18 BLUE HERON REIMBURSEMENT FOR BLUE $100.00 1203 101 1203 101 HERON/EXECUTIVE PORTFOLIO OF FINE bill(s)is(are)true and correct and that the LIVING materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana'46032 November 16, 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 11/16/2018 Blue Heron Publications - Sept. Ad Vol. 7,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 OIL +b Pl .ww, PD I-a -14 3-(P Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis, IN 46228 (317)590-0977 cmoore@executiveportfolio.com www.executiveportfollo.com INVOICE BILL TO INVOICE# 23,97 Andrea Kleymeyer DATE 10/03/2018 Indiana Design Center DUE DATE 10/12/2018 200 S. Rangeline Road Carmel, IN 46032 ACTIVITY AMOUNT EPRE 1,600.00 Executive Portfolio Vol 7, Iss 8-2 priority pages BALANCE DUE $1 ,600-00 - D OCT - 3 2018 finliana Desioi Center Home to Indimifts top desigit pi V.. Z—1 -J FERGUSON r el-0 "Octaberis thelausicst month oftlicyearfarthe I._..... kitchen and bath industries.Current design ri,-,-- movements are leaning hemi.towards mixed DESIGN in the DETAILS finishes and modern details shown in this To F INDIAN A DVS W N('.YN ITR IS OPEN IlIthr Mill If: DIRC-01IFT!V.FTAtl 0114TRAPF RITOWPOMIS. articulating BTiZO l.itZ.0 father: 1IFNIGN PRO]WSSIONAIS AlcrisrS 141,1 EXTY14MV17 RESMIRCI'S 1111%'()I'R it ZFERGUSON I ridiaria Design Center P.M.Kifebe.,&Iisfdirg Gallm 71111 -.0- SWit,[01 In&..DiAgll C-lu 317.7D507914 ADAM GIBSON DESIGN JUDY BATES DESIGNS "Whu say.%you cai;i have a live-edge backslash "Classic comfort reigns in[his warni anti inviling atip?Clearnie, L roots that has become an additional space for behind the cook a snap with today's porcelains,ceramics.and sealers.'Ale pulled this familyandfriends.And with the use ofneutral and cooltop 3 inches further froni the wall,using inviting. '' ItL;.. 0, . sophisticated Sunbrella fabrics this room is telescoping downdraft exhaust" Uv and fade-resistant." G[BSON DESIGNS .I.—....... S.ilt,223 lndlaua lh,ign Cl,nw,1 317.345.1311 l A&.nGlvon.... Sidw 1191 Indiana Design Crain 1 31::13'-5.2_7:91 juJyIItrs1DIrAr,Isx.. CONCEPTUAL KITCHENS&MILLWORK THE PREMIER GROUP "We work hard to make sure our design is tailored. I A (lie Premier Group provides a Luxury Electronic Lffeslide that coordinates your everyday routine into It is the kiyering of small details that add up to an complete,overall composition that feelssolibisticited.bill is brilliant experiences.Let our design lea simple:in concept: rf seamlessly integrate and automate the smart home Scenes in Your house in match your lifextyle and the time of day,whether you're home oraway.We I program it all to happen with one simple touch m ck• froina keypad.touch panel,mobile app or voice PREMIER control* .......... suile 116 I.dmw IWg"C-lu 1317.8-16.20901 Ix 1Indiana T)r.sign Cunt,l 1.117,SxII.In321 Premier