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HomeMy WebLinkAboutINDIANAPOLIS MONTHLY- 002883- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002883 Indianapolis Monthly Check: 2883 PO Box 660404 Date: 5/17/2012 Indianapolis, IN 46266 Vendor: INDPLSM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72117 2,750.00 2,750.00 0.00 0.00 2,750.00 full page 4-color 2,750.00 2,750.00 0.00 0.00 2,750.00 THEIKEYrT.O DOCUME:NT,SECURITY HEAT;P:CTIVATED THUMB PRINT,qADD{TIONAL'SEURITY;EEATURES INCt'aIDED`}`SEE SACK FOR'DETAILSdarv, -_ os a DES•C Carmel Redevelopment Commission rr�� p ''At 3;~ 30 West Main Street REGIONS O O G 8 83 20-1421/740 s- ". Suite 220 "" "^ Carmel, IN 46032 crraic- 2883 DATE AMOUNT 5/17/2012 ***********2,750.00 PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS **************** TO THE ORDER OF Indianapolis Monthly PO:Box 660404 - apt SENSiri Indianapolis, IN 46266 PIP 1%WR'i o 000 288 30 I:0 7 d,0 L 1, 2 L 3i: 008 7 50 L, L L Lu° CARMEL REDEVELOPMENT COMMISSION 002883 Indianapolis Monthly Check: 2883 PO Box 660404 Date: 5/17/2012 Indianapolis, IN 46266 Vendor: INDPLSM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72117 2,750.00 2,750.00 0.00 0.00 2,750.00 full page 4-color 2,750.00 { 2,750.00 0.00 0.00 2,750.00 :11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 A, INDIANAPOLIS MONTHLY No. 100013998 Check Date: 5/30/12 CARMEL REDEVELOPMENT,COMMISSION,30 WEST MAIN ST,SUITE 220,CARMEL IN 46032 (84883) Invoice Description Date Gross Amount Discount Amount Net Amount Paid 5270052912 DOUBLEP AID MAY INSERTICH/29/12 $2,750.00 $0.00 $2,750.00 Detach at Perforation Before Depositing Check TOTALS: $2,750.00 $0.00 $2,750.00 Page 1 of 1 Wi ,:,.);.y_„^ ,,.-, , ,,THIS.CHECK IS!VOID WITHOUT A!BLUE:&GREEN BACKGROUND'ANDtAN`ARTIFICIAL.WATERMARK<.ONTHE+BACK-HOLD AT;ANGL"E-TO,VIEW 'v_y,. ,,`t_° * Tx " :. �.'`Ca. $ .t_ -_pI'r+l i” '�-3'. �3��_, l x+ t`�- � � .ro'�.p`e$1 io.,, ,1 ..rigAi `°53,7Li�.:1,t! -P-_57--;.. - •tq'" _—ep__�_ ii y = -31" _ - f r� ` 3 R she PAS , y �`,...\�{�Y 'S' ,..� e -:' Ir �f .I _ 'F -_ � °' _ ''ft- i I �,s,+i+ S i- " _- _� tiif''k' `,i� a'tk9 '° -t°, €!'tl , rs t.forSA'`s,„t-, _ _ f - Check ate sok :: � ��-JPMorggan C-hase-B�ank�N.A• _ � � -. 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CARMEL, EDE ELOI?nIIENT� . .I� -- 'THE � - _ - — , ,. � ,'E-�.* '•.r'., ., ,..cam. :'.•-- t �_— .--` .. =ie":W�,i:.. �, q i-°• ��.iORDER COMMISSIOfV �,� .' :. �._ � .- r��;. ••'• .,y5s J N F �' :,�11'.. -0�.1�•E..SIGN.'T RE. =OF � , -� :"4' 1 ' z �r A N it �St'^S•�30 WEST'M I •,,ii ST. _.:$'{�j`�'�}f, apt• ci tT'nl" � 1= Y .�' a�ry t • -; i f r - -i _- _3 ���+ as S l - -— — U TE 20 � - tC � — y� 4Y — • KS, N µ � r �dye N — ,,. CARMEL_IN _ 46032- �,< .,..�.--�_= = ,..._�'_=—_v—_....... .. . . ..... f'�: C3`�. . .,r ,.. .,.. .;.x .x 4,- _... � --°-�=,.r._>__. --1-===__..............,.. ..,.qU•r}' 12ED:SIGNATUR :::1:.::1c:::r::.:.rC �` w u� JNOR.. ,'a ,,_a ,.. F" 84 8 Ste. �: , ;1 ,.,:... , 2 • - 'rtf,____ --'"'_ ..,z � ,.._��.:a^a-u-,,.;^P-`«=.r.'��',,.ti ._�^„�__. ..._--a.._, r�C,�,,A.�t}'�tlgEb�•�gA�K'Cl�bUNtlgi71iU'EY1YGN`ili rW'4`YDpfJ:N1Ihi;:Yr-•:•._ 11'O L000 L399810 I: L21,00 L5451: 93735318311' INVOICE tI: `6, K` ',;r ( INVOICE DATE INVOICE NO. PAGE MONTHLY 4/23/12 72117 1 Remit to:P.O.Box 660404 Indianapolis,IN 46266-0400 Phone 317-237-9288(Fax 317-684-8356 ( DUE DATE TERMS 5/23/12 NET 30 DAYS ( BILLED TO ( SOLD TO 101456 CARMEL REDEVELOPMENT COMM CARMEL REDEVELOPMENT COMM 30 W MAIN ST 30 W MAIN ST SUITE 220 SUITE 220 CARMEL, IN 46032 CARMEL, IN 46032 USA USA (CUSTOMER CONTRACT ISSUE DATE PAGE NUMBER PUBLICATION 101456 60161 May 2012 33 Indianapolis Monthly ( QUANTITY I ITEM ITEM DESCRIPTION AMOUNT 1 LL FULL PAGE 4-COLOR 2 , 750 . 00 Account Executive RHONDA TURNER MAY ISSUE SALE AMOUNT 2 , 750 . 00 SALES TAX, 0 . 00 TOTAL 2, 750 . 00 PAYMENTS 0 . 00 BALANCE DUE .- 2, 750 . 00 cu>� Tou fo (You L �clvT'<ti in,9 l_ i • r r • North Hospital H EALT-H': • /P`AS s'ti Carmel Ards Design District M AREL'I / I A11W3ILX7 II " vw. l' .. ---'r ' '''W -4 ,,,,,, 2-'=--, i wig; • -: ' -41,i • 7 -.:.; fi , ..,_ „:,,,, ..„ , ,. .. . ,, , _ „ F,„ .. _ ,_ ,..,. ,,, ..., .....7 'ha ,,,,f-,, t E GALLERIES ,".-.,.,',.... . {,k,_.e ,".v T .., p„ FB I ^. 4 , . ,'., '- :I_. , ;'.,-*,s` ' V_ p j iY" ,h. *^2 9 'k t F45 jL, } fig - "1 'fix f ,'. `' ' :74. `..j T� ate � � -ii. _.i �t 1ifT r, 3 ',�i t a��; 1, t CIRCLE CITY I\7 �s f i 1 .. \ ,----r,k- - ----.----,--- rxi i- °° -,',.Mr e - -v :iO ', 1 or--71I( 2 f,' 'r-_, ,,,,i` :,r k, _ . W.� �_- •-c —t V. 7 ''is if i1. _ •' - . rr,3i exi:q 1 :;. .,.,,,, ..-_,,1 ir . •.,.,,, ii ,_,0,. . . ..,..___ . ,....-rfilva . -..:), ,,,,„1.41..! d 1 • i ,er,-).;',.101 o I & I) ,:i: ,... ;,..,., , ;.,- ,,,,_,::-,:i 2:\"/, .tz_ '1,..L. ' _ ! � ' ,/ . X �`!�t , ,?-1`�. 1, r. ['„� Faux-stone necklace,$24• .:i r - . .. t,. t _ ( I I rt f .�'.�° r—ri �a , 7,- I j ` f�hjr 1\ : \U/\ ' \ - ° �-:, i z ''''U • ICI \, • L,._ tc- y INI ..4 1 .11.01eflis , ,....„..„, , [-. - -„, s , .._._.;,„,,,/ At Lucky B,new LUCKY a BOUTIQUE has big sandals to fill by taking over the space to Broad Ripple, vacated last year by Frankey's(the Broad Ripple location).It helps. ' trends are priced that the shop retains the minimally chic interior of its predecessor. + } right for their shelf life. The biggest difference is that almost every item at Lucky B is under $loo,with an emphasis on trends rather than investment pieces."Cus- tomers deserve a place where they can feel special without spending --- . hundreds of dollars,"says owner Brandi Johnson.At$48,a teal'peplum dress is a steal,consider- ing the look—a flounce of fabric at the hip or waist—is one of the most popular styles for spring. • Sheer blouse by Under Skies,$58 Lightweight scarves of intense ombre top out at$18.Johnson,an Evansville native,bases her buy- ing decisions simply on what she or friends would wear."I'm looking for style,"she says."I think the average person isn't looking to spend the kind of money that comes with a popular designer , name."At least,not always.912 E.Westfield Blvd.,253-7530,luckybboutique.com.—LESLIE BAILEY y� LY ., r - - - , , , . 1-, . - I ..--_•'N. :.-r.:H'- 1 t, ��t• ;l li",i'; :', �rrr��.ILr��I`����/,/ga o a 1_,,1�t�t��pp��ppQQ //�� x 4" '� a ° , !- '� , D>a _0'r, ` �nttl 'ttr■ ,i iit.`' E az Oia i Sole , � y �7 tT �,{,�,� �a! tt �t t i : 3 }t 1*tIf�4P. Y�4.-',„'.�+4� ti�'0,. :v;ti tiyM1;` •, ,#, :fit t �ttt't' .l >��• 4. e t u ,i,r'. Your Havaianas have some competition this summer." ... ,` ,; ," 4' 3 ttu ti a•',,,,� Niche Boutique is now carrying i anema flip-flops,a a `tr t'1 \1 i ' • �►� 'tl 'll r athrr, 9 Y 9 P I• t a c �„�, s '�1!t•t ''a,a , '♦ (fr•Itp4:'�' Brazilian line that offers colorful designs in a basic thong ! ( o ' Z`° ="'4•- ,• "--- style,a.strapped sandal,and a wedge.The nip-flops—or R n� sYpt Y PP 9 V� ,' yr='�� ;,�3��, „t� chinelos,as they're known in Portuguese—have been spot- t� r a �i ,, C `�� �,��!'- 'r c ted on the tootsies of such celebs as January Jones.Ashton ��_ .,,,Ti. ,s' ., „- x °I,y,'gyv,j h;;a:;it(r;,a �, ,,s,t Kutcher,and Kristin Cavallari.And Gisele herself is such '�*t�.j''..V‘;'t�+�Ti ':4,,,--:::, t"''�7•='r,' '..• ,.'''..1f.... ,•} a fan,she's been modeling and designing for the brand 1� '',' ' i.'r1, 1t` . . g g g "Coral"strapless dress b C Luce,$58 ka� d t,! Ott i.,i,.3 P Y r ky�i)< ,: �f}�!r: t since 2002.$25 per pair.976 Broad Ripple Ave..205-9680,• p 6•„ tI,t� shopnicheboutique.com—L.B. :i'1�'uita,l%�(f�j,� � ?, `� ��„ct8„if 't�h.;!Irzi4�7a1': I 34 IM I MAY 2012 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee /1/7.01/ / �aP 4 Purchase Order No. ,060X 660`j/Dg Terms ///c/.Q.77 ,6 , /y i-7(6/6� G ya, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y723//7 72//7 / //47, 2,75 0 .ti Total 2, 750.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and red-ed .me in accor- dance with IC 5-11-10-1.6. s�(o , 20 )z-- - P. -tit-Treasurer VOUCHER NO. WARRANT NO. ,rt ALLOWED 20 //sow /y IN SUM OF $ /C , c o6 o '/O�/ /// r111 44266-o q-C7 $ 2, 7,5-0- 0 ON ACCOUNT OF APPROPRIATION FOR pfz,/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , x/02 72//7 F5 i% i 2.75c0 or 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 5--.2 20 /Z Signature Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund