HomeMy WebLinkAbout164024 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361365 Page 1 of 1
ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT
CARMEL, INDIANA 46032 40 E MAIN STREET CHECK AMOUNT: $228.75
CARMEL IN 46032 CHECK NUMBER: 164024
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NU MBER INVOIC NUMBER AMOUNT DESCRIPTION
902 4346500 228.75 CITY PROMOTION ADVERT
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Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
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Property Owners /s s C7--r-�
Property Locatio
Terms of cooperative advertising program:
Merchant must turn in funding request
Ad must include Arts and Design District Logo
Paid invoice and copy of ad must be submitted with funding request
If funding is approved, CRC will reimburse merchant for 25% of ad,
up to $250 per ad
Merchant maximum per year is $500
Funding is allocated on first come, first served basis
Total Cost of Advertisement 1,5'-
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
Signature of Owner /s Date
Mailing Address v(0 �"l 2 C S-
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��1VIERICt1N'MA T1ING8LU1BLISH§ING
915 E. Lincoln Hwy. a P.O. Box 801 o DeKalb, Illinois 60115 m Telephone: (815) 756 -2840 0 Fax: (815) 756 -1821
DATE: 08/12/08
ACCOUNT 64906
BILL TO:
Woody's Library Restaurant
40 E. Main St.
Carmel, IN 46032
AMO- U.NT--.
Payment (check #27550) July 13, 2007 $300.00
Carmel, IN '07: November 19, 2007 (Contract: September 20, 2007)
Ad: (01) Restaurants 9.5x5 b/w $865.00
Lst: (01) Woody's Library Restaurant $0.00
Lst: (02) Library Restaurant $15.00
Ptr: (02) Bars Lounges Restaurants Woody's $35.00
Payment (check #28296) January 17, 2008 $615.00
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Total: $0.00
Make all checks payable to:
American Marketing Publishing, LLC
P.O. Box 801
DeKalb, IL 60115
THANK YOU FOR YOUR BUSINESS!
HOMEPAGES®
Pyescribed 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
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wo-•�v, L. b''s�r P `'�5 Purchase Order No.
(o Ga, S Terms
G r N (4 C. C> 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total aag.75
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.
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Clerk- Treasurer
VQ JCHER NO. WARRANT NO.
ALLOWED 20
Wooatys �/a�'v �eJ�C.,r�.✓� IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q D Z N a q3 ylos'oo a2�,�� 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
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Signatu
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund