159982 05/28/2008 CITY OF CARMEL INDIANA VENDOR: 361337 Page 1 of 1
ONE CIVIC SQUARE MERCATO, PC CHECK AMOUNT: $75.00
�a CARMEL, INDIANA 46032 15 E MAIN STREET SUITE 200
CARMEL IN 46032 CHECK NUMBER: 159982
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 75.00 CITY PROMOTION ADVERT
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Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
IZI'7
Property Owners/s
Property Location 20
Terms of cooperative advertising progrda
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 26% of ad,
up to $250 per ad
Merchant maximum per year is $500
Funding Is allocated on first come, first served basis
Five Thousand Dollar max imurn budget for 2006; when budget is
exhausted, no further funding will be available for 2006,
Total Cost of Advertisement 3
Grant Request $-75-
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
Sig afore rOwner/s Date
Mailing Address
APR -07 -2008 MON 10:55 AM FSSA DDB UNIT E FAX N0, 3173980201 P. 02/03
Putting
an it�e
2006 OLMMC Parish Night Out
April 5.2008
Team Pacillio
O/MAX Ability Pius
1513. Main Street
STE 200
Carmel, IN 46032
Dear John;
Thank: you for advortisemot for the upcoming Our Lady of Mount Carmel Parish Night Out Auction Booklet. your
support ofdils event is grogtly appreciated) Pleas mail your payment with the attached invoice to:
OLMC- PNO.14598 Oakrkdge ltd., Carmel, IN 46032
Thank you,
Benny 262
PNO Chair
parishnightout@olmol.org
317- 508.1260
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APR -07 -2008 MON 10:54 AM FSSA DDB UNIT E FAX NO, 3173960201 P. 01/03
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TOTAL PAGES, INCLUDING COVER:
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OLMGPNO 14598 Oak Ridge Road Carmel, IN 46032 Fax: 317- 846 -3477
Lmaib pm'ishnightout@olmol,or$ Wobsite: E► itp: t/ www. olmol ,org/parish/W— pno /index.html
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John Pacilio
RE/MAX Ability KILTS
317.216.8500 1 John @JohnPacilio.com
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 f
M Fo'c a 3s�., P o c j!I Q 1 Purchase Order No.
f.. Jc 'Zoo Terms
Cai. -•e�, 1N P& o3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y o0
s og Ca« p g,-, 4, .C• -v C-1 7
A� 1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i ac rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
MM p ALLOWED 20
/"llrta�o Fc- rT64, lac: eL
IN SUM OF
SN 0 3 Z
ON ACCOUNT OF APPROPRIATION FOR
4D� f y 3y leSoo
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2 `f3yGS'oo 7S.=° 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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Gc/L CP
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund