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161981 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359372 Page 1 of 1 ONE CIVIC SQUARE O'NEIL REALTY INC CHECK AMOUNT: $134.00 CARMEL, INDIANA 46032 31 1ST STREET SW 'y o CARMEL IN 46032 CHECK NUMBER: 161981 CHECK DATE: 7123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4346500 134.00 CITY PROMOTION ADVERT I Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Ownersls caMo A 5SOCCA-� Property Location �Orgt S4 S. w' 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 O Total Cost of Advertisement Grant Request (25% up to $250) Attachments: Copy of ad with logo Paid Invoice Sign ure of Owner /s Da ?e Mailing Address Ic a 16, R1, Transaction Period: 03/01/2008 03/31/2008 O'Neil Team, The Account Number: 1505 Jay O'Neil Billing Date: 03/3112008 31 First St., SW Due Date NET 30 Carmel, IN 46032 Amount Due: $796.00 Please indicate reference number(s) to ensure proper credit: Amount Paid: ret top portio n w p P lease STATEMENT INVOICE Page: 1 Current in Carmel 1 South Rangeline Road Suite 220 Carmel, IN 46032 (317) 489 -4444 03/04/2008 13186 -029 Display Ad 268.000 4.87 $268.00 V CURR 1/8 H, 4CLI Carmel Finest Luxury Condos Ad 03/04/2008 13187 -029 Display Ad M' UO0 6.00 $130.00 CIW 118 H, 4CLI Woodshire Ad 03/18/2008 13186 -030 Display Ad 268.000 4.87 $268.00 CURR 118 H, 4CC Carmel Finest Luxury Condos Ad 03/18/2008 13187 -030 Display Ad --w5 eee 6 -00 $130.00 CIW 1/8 H, 4C❑ Woodshire Ad 03/31/2008 14138 Check $0.00 $796.00 Ck# 7740 Thank you for advertising with us! PLEASE NOTE OUR NEW ADDRESS: 1 South Rangeline Road Suite 220 Carmel, IN 46032 O'Neil Team, The 0 $796.00 Previous Balance: $796.00 Account No: 1505 30 $0.00 Total Credits: $796.00 YTD Inches: 48 Past Due 60 $0.00 Total Charges: $796.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+1 $0.00 Amount Due: $796.00 STATEMENT- INVOICE Page: 1 Current in Carmel 1 South Rangeline Road, Suite 220 Carmel IN 46032 (317) 489 -4444 ;r 02iu5/2008 13186 -027 Display Ad 268.000 4.87 $268.00 CURR 118 H, 4C❑ Carmel Finest Luxury Condos Ad 02/05/2008 13187 -027 Display Ad 145.000 6.00 $13 0 CIW 1/8 H,X11 Woo6shire Ad 0211212008 13186 -026 Display Ad 268.000 4.87 $0.00 CURR 118 H, 4C❑ Carmel Finest Luxury Condos Ad 02119/2008 13186 -028 Display Ad 268.000 4.87 $268.00 CURR 118 H, 4C❑ Carmel Finest Luxury Condos Ad 02/19/2008 13187 -028 Display Ad 145.000 6.00 $130.00 CIW 1/8 V4CLj W odshire Ad r �J' Thank you for advertising with us? PLEASE NOTE OUR NEW ADDRESS: 1 South Rangeline Road Suite 220 Carmel, IN 46032 O'Neil Team, The 0 $796.00 Previous Balance: $0.00 Account No: 1505 Past 30 $0.00 Total Credits: $0.00 YTD Inches: 27 60 $0.00 Total Charges: $796.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+1 $0.00 Amount Due: $796.00 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE. 1 NEWSPAPER 2 13 DESCRIPTION SIZE 7 TIMES RUN 19GROSSAMOUNT 20 NETAMOUN REFERENCE 4 COMMENTSICHARGES 6 BILLED UNITS RATE 23 -Feb 1614866 CARMEL -MARCH 116 PG 1 Saturday 5112229.1 CARMEL -MARCH MAGAZINE 250.00 24 -Feb 1617275 HOMEFINDER 1 Sunday 4780580.10 HomeFinder Jay O'Neil ONLINE 39.00 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 289.00 39.00 0.00 0.00 0.00 328.00 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444.8484 FAX: (317) 444 -8300 P.D. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER I CLIENT NUMBER 2 ADVERTISER I CLIENT NAME 604581 01- FEB -08 TO 29- FEB -08 59535 9680 JAY ONEIL Home Banking Info Page I of I Front STAR FINANCIAL BANK 7741 71_187-749 8l Al'al sired S. W. P11, (317) 648 -0008 fi PAY TO THE OROEROF—Tbp lbdfanapaltsSfac 0*0 nOLLARS MEMO n Back Y �R CRII 0 1 w-V410C �S,14 Press any of the menu buttons above to continue. https:/Isecure,.starfinancial.com/cgi-bin/hb.exe/I I I I/view2 4/2/2008 I I ry N 6 7. '131 j ✓1 r t`,� F yn s a gg Come see what over 300 years of experience creating can produce! z Find anginal works by Indiana artists: Betty Boyle, R. Carol Skinner, Erika Woods, Marie Reamer, N° 4 Mary Jo Conley, Sue Carlson, Wendy Volkmar, Gary Moore,i+ Deb Apple, Marie Stonestreei, Bob Shade, Rosalie Jonquet, Don Baldwin, Christelle Jonquet, Terri Sites 1 Open Tues-Sat IOam -6pm 1S 430 N. Rangeline Rd., Carmel 317 -536 -4696 r e e i CI e.' �t E w or R.'tit"'�d�ibs .e n c,_._ i I i I i I =IMPM, s 5 Es i Receive 'FR real =time hews and alerts on your cell phone f rom the I The Indianapolis Star. To sign up, visit www.IndyStar.com /mobile. �ISTitl�� For a list of other info you can get on your cell, text MENU to 44536. Now you can stay in the kriow while. o X` You're on the go! 0� s OCT y r 'Standard carder text message fates apply._ il3 nr Carmel Amts Resi ences M f u Luxury ;Condominiums 7 t 6::'d r x. r r T 5 r f rr $S99�OU0,$ ?9�,00� �x spring Break SPecia nnovativ InDoor Party 6 Approach. Play Center Glant SIIDes r Huge -.07S le courses n e XpSMA E R R I El R -SI -N E R IT, AN AC•GOM'PL1SH'ED i MAN I Ek E- Nl Westfield Jay Ss hfartha O'Neil O'Nell 8s Company Realtors �E° Cartoonist Dave Galloway dave @currentinwestfield.com a Advertising Westfield /Fishers Sales Consultant Christine Burrell christine @currentinwestfield.com 457.8665 Carmel Sales Executive Dennis O'Malia rt dennis @currentinwestfield.com 370.0749 Indianapolis Sales Consultant Kevin Messmer kevin @currentinwestfield.com 1 513.4359 Business Office Bookkeeper Deb Vlasich deb @currentinwestfield.com 489.4444 The views of the columnists in Current In ©2008 Galloway Westfield are their own and do not necessarily reflect the positions of this newspaper. v: .,a��� d�rp x °e�.: �u�id b k� `a� p 'ma _."�"�dn� em,'tr 1 a y �o. nlJ.�ll�'� `"�a"�� d a r g, ZEN f ez F the finished basement. are many special touches, including a Rooms: This four bedroom, three -and- large front porch, high ceilings, pillars, a -half -bath home has a•gourmet kitchen wainscoting and attractive trim work. with granite; stainless, large center island. 'Challenges: In the Village of West Clay, and quality cabinetry; an open floor plan price ten&to be comparatively more per with hardwood throughout most of the square foot of livable space. r main floor; two fireplaces; a main floor r office; and a daylight finished basement John Pacilio and his team specialize in with bar and full bath. Westfield real estate with RE/MAX Ability Strengths:This home is on a larger lot Plus. Contact him at 216.8500 or John@ for the Village of West Clay and offers a JohnPacilio.com T� 5e11 lowtions'inbGreenwood fishers MW k x east Indianapolis and Wow armel which ter f�� pp� �q pp o =March�l�Ass�st`2 Sell is a full S59W� [i S1�1i�"�`', t` z^ F� k h, �s �•,sale showing homes to °:bu erdsar to Carmel Arts Id g`, �Y I F y r C3'i�ul d� f„oinpaii} Kealtoes �z Pang Break SPec�al! J�.t:�. 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Is Consume lean protein an c eese. olog is chefwendellfowler.blogspot.com. w y V DENTIST E 890 East 1`16th Street Suite 210 Carmel; IN 46032 (r( o o O f�,h{ry'Yn'11 f�v/ lX=� .._S t 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 ©/i e j R ea 14 t c Purchase Order No. 31 F, rj4 s edf S to Terms C a t X A> 4(0-9 S2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G OO era I L AO 6 e 4 z Total Z0f So 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 r Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 d `!2 ec Re, N4 Inr IN SUM OF 3 I F ,-s4- S4, ef S w. CG �.,t TN �lo0 3 Z a 13 ON ACCOUNT OF APPROPRIATION FOR q 3'Y losO4 Board Members Po# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or QBZ 4 Y (a S -40 Z&PrTb bill(s) is (are) true and correct and that the 13y� °O materials or services itemized thereon for which charge is made were ordered and received except IT Title Cost distribution ledger classification if claim paid motor vehicle highway fund