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HIRONS & COMPANY- 001378- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 0013 7 8 Hirons& Company Check: 1378 555 North Morton Street Date: 11/18/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior Invoice P.O. Num: Invoice Amt Balance Retention Discount Amt. Paic 15165 8,640.50 8,640.50 0.00 0.00 8,640.5C professional services/media 15357 7,323.45 7,323.45 0.00 0.00 7,323.4E prof. services/media 15358 2,185:00 2,185.00 0.00 0.00 2,185.0C gallery walk/media billing 18,148.95 18,148.95 0.00 0.00 18,148.9E ,;;.=;.. BaNIETHISICHECICHAVATC 0 "OREDIBACKGROUNDTAND?CONTAINSTMULT,IRMSECURITi;YAEATURES7SEE!BACK F,ORMETAIESIENE6 06 DE% Carmel Redevelopment Commission 001378 A . 30 West Main Street A REGIONS Suite 220 20-1421i740 � ,CARME Carmel, IN 46032 1378 DATE AMOUNT 11/18/2010 ************18,148.95 PAY THE SUM OF EIGHTEEN THOUSAND ONE HUNDRED FORTY EIGHT DOLLARS AND 95.CENTS TO THE ORDER OF Hirons & Company 555 North Morton Street P,,,,s, i m Bloomington, IN 47404 %, RFA TO $ 000L37811' 1:0740L42L31: 0087504LLLll' CARMEL REDEVELOPMENT COMMISSION 001378 Hirons& Company Check: 1378 555 North Morton Street Date: 11/18/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 15165 8,640.50 8,640.50 0.00 0.00 8,640.50 professional services/media 15357 7,323.45 7,323.45 - 0.00 _ 0.00 7,323.45 prof. services/media 15358 2,185.00 2,185.00 0.00 0:00 2,185.00 gallery walk/media billing 18,148.95 18,148.95 0.00 0.00 18,148.95 (a-;s% - .t, , Hirons&Cornpany Adverting*Public Relations Media Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15358 Carmel Redevelopment Commission Date 11/01/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 Current in Carmel Gallery Walk/RTD Media Billing Publication: lO#: Issue date: Ad size: Ad#lcaption: Amount Current in Carm X000000775 Nov, 02 10 Full page $860.00 Current in West X000000781 Nov, 02 10 Full page $620.00 Nuvo X000000790 Nov, 24 10 1/4 pg $705.00 Media Purchases Subtotal: $2,185.00 TOTAL: $2,185.00 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons& Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment / 3 Client NI i $& '1pa y f' - Advertising t Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15165 Carmel Redevelopment Commission Date 09/08/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 1 Agency Contact: Lori Snow x112 Description: Billing Job/Description Amount 2010 Account Management (0512-314) 3 9-19 q/, Project Management $2,040.00 Proofreading/QC Review $28.75 Agency Services Sub-total: $2,068.75 0512-314 TOTAL: $2,068.75 2010 A&DD Media Planning & Buying (0512-321) CA Media Planning $201.25 �� Media Buying $382.50 Media Coordination $1,007.50 Agency Services Sub-total: $1,591.25 0512-321 TOTAL: $1,591.25 July 2010 Gallery Walk News Release (0512-328) Ti 65'4 6 CisionPoint Distribution $18.80 Miscellaneous Services Sub-total: $18.80 0512-328 TOTAL: $18.80 Rock the District-2010 (0512-340) CisionPoint Distribution $49.20 p q o o Miscellaneous Services Sub-total: $49.20 Q 0512-340 TOTAL: $49.20 Horoils&Company Adverting t Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15165 Carmel Redevelopment Commission Date 09/08/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 2 Agency Contact: Lori Snow x112 Description: Billing Job/Description Amount Carmel Artomobilia -2010 (0512-341) Project Management $242.50 �'J Writing/Editing $156.25 3S�U17� Media Relations $57.50 Agency Services Sub-total: $456.25 0512-341 TOTAL: $456.25 2010 Artomobilia Poster (0512-360) 9 Project Management $643.75 935" DO Proofreading/QC Review $57.50 Computer Production $447.50 Production Quoting/Estimating $143.75 Production Administration $57.50 Agency Services Sub-total: $1,350.00 0512-360 TOTAL: $1,350.00' 2010 Artomobilia Nuvo Ad -9/8 (0512-361) Project Management $163.75 Proofreading/QC Review $28.75 Computer Production $230.00 Agency Services Sub-total: $422.50 0512-361 TOTAL: $422.50 2010 Artomobilia IndyStar Ad -9/5 (0512-362) f7 9 Project Management $200.00 a S/eDY Proofreading/QC Review $28.75 Computer Production $402.50 #ro s& parry Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15165 Carmel Redevelopment Commission Date 09/08/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 3 Agency Contact: Lori Snow x112 Description: Billing Job/Description Amount Agency Services Sub-total: $631.25 0512-362 TOTAL: $631.25 2010 Artomobilia IndyStarcom Ad (0512-363) Project Management $78.75 Proofreading/QC Review $28.75 S .35 700 Computer Production $258.75 Agency Services Sub-total: $366.25 Final Art Fee $10.00 Miscellaneous Services Sub-total: $10.00 0512-363 TOTAL: $376.25 2010 Artomobilia MetroTraffic Script (0512-364) Writing/Editing $28.75 ��DD3 Agency Services Sub-total: $28.75 0512-364 TOTAL: $28.75 2010 Artomobilia :30 Radio Script (0512-365) Writing/Editing $86.25 8 3 590d3 Agency Services Sub-total: $86.25 0512-365 TOTAL: $86.25 w Iwlron 8=fCortipan►y Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15165 Carmel Redevelopment Commission Date 09/08/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 4 Agency Contact: Lori Snow x112 Description: Billing Job/Description Amount 2010 Artomobilia Program (0512-366) Project Management $1,051.25 Art Direction/Design $465.00 SI)35?d Computer Production $45.00 Agency Services Sub-total: $1,561.25 0512-366 TOTAL: $1,561.25 TOTAL: $8,640.50 PAYMENT TERMS: Net 30 Days Please Send Payment To: 2 /C9. 7'5 Hirons&Company Communications, Inc. 3 555 N. Morton St. / )/1. U S Bloomington, IN 47404 F3ii 6 .500 -$1) b i( g 5 Oar 9G/. 7a 3 Director of Redevelopment/Xy Client H I irons& ompany Advertising t Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15248 Carmel Redevelopment Commission Date 09/30/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 1 Agency Contact: Lori Snow Description: Billing Job/Description Amount 2010 Account Management (0512-314) Project Management $1,218.75 Writing/Editing $172.50 i9 3t//2 2' 2 Agency Services Sub-total: $1,391.25 0512-314 TOTAL: $1,391.25 2010 A&DD Media Planning & Buying (0512-321) Media Planning $172.50 Media Buying $90.00 Media Coordination $448.75 Agency Services Sub-total: $711.25 t0 31// 92 0512-321 TOTAL: $711.25 2010 News Release Distribution (0512-325) Project Management $285.00 Media Relations $28.75 s,...7i y7 9 g Agency Services Sub-total: $313.75 0512-325 TOTAL: $313.75 2010 Current in Carmel Gallery Walk Ad Template -4/10 (0512-333) Project Management $143.75 Agency Services Sub-total: $143.75 , 979 7 c 0512-333 TOTAL: $143.75 0 • Horons&Cornpany Advertising t Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15248 Carmel Redevelopment Commission Date 09/30/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 2 Agency Contact: Lori Snow Description: Billing Job/Description Amount Carmel Artomobilia -2010 (0512-341) Project Management $241.25 Proofreading/QC Review $57.50 Media Relations $57.50 G//9 j 9 Agency Services Sub-total: $356.25 0512-341 TOTAL: $356.25 Restaurant Pager Sticker Re-order (0512-357) Shipping $9.00 Outside Services Sub-total: $9.00 Printing $76.50 ' 3 9 O�3 Printing Sub-total: $76.50 0512-357 TOTAL: $85.50 2010 Artomobilia Program (0512-366) Project Management $157.50 Art Direction/Design $105.00 Production Administration $230.00 Agency Services Sub-total: $492.50 Printing $1,190.00 . y/9 9) Printing Sub-total: $1,190.00 0512-366 TOTAL: $1,682.50 rons&Compan y Advertising+Public Relations Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15248 Carmel Redevelopment Commission Date 09/30/10 30 West Main Street PO# -- Suite 220 Charge# -- Carmel, IN 46032 Page: 3 Agency Contact: Lori Snow Description: Billing Job/Description Amount NUVO Dining City Guide Print Ad - 10/3 (0512-368) Project Management $357.50 Creative/Concept $202.50 Art Direction/Design $225.00 Writing/Editing $90.00 Proofreading/QC Review $57.50 Computer Production $67.50 .,5 Agency Services Sub-total: $1,000.00 0512-368 TOTAL: $1,000.00 TOTAL: $5,684.25 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons&Company Communications, Inc. �� , f� 555 N. Morton St. S 9 G 7 S Bloomington, IN 47404 Director of Redevelopment F3 /y 9S — Z/) 0 Client 1 i14 'S&CQ parry Advertising+Public Relations Media Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15237 Carmel Redevelopment Commission Date 09/30/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing Publication: IO#: Issue date: Ad size: Ad#/caption: Amount Nuvo X000000789 Oct, 13 10 1/4 pg $705.00 Media Purchases Subtotal: $705.00 TOTAL: $705.00 PAYMENT TERMS: Net 30 Days Please Send Payment To: Hirons&Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment / cFf 3 S 9 OU 3 ---'/--' Client