165244 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359188 Page 1 of 1
ONE CIVIC SQUARE THE GREAT FRAME UP
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CARMEL, INDIANA 46032 21 1ST STREET SW CHECK AMOUNT: $377.40
CARMEL IN 46032
CHECK NUMBER: 165244
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 1008081 102.50 CITY PROMOTION ADVERT
902 4346500 1010081 119.52 CITY PROMOTION ADVERT
902 4346500 101308 91.25 CITY PROMOTION ADVERT
-Z902 4346500 1013081 64.13 CITY PROMOTION ADVERT
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Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Owners /s .1� n V(XI I t( k; GLL-U cQ V VI;IYYk l�s�
Property Location 2t I S .vJ
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 CO
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
(d[ 0,
Signature of Owner/ Date
Mailing Address
INVOICE
FINANCIAL FORMS SYSTEMS, INC,
West 53rd Street Parkway Anderson, IN 46013 Date 1 09/24/08
Phone (765) 649-4888 Fax (765) 649-4855 1
nvoic
N u mb e r e 20739
Your P.O.! Mark Fraley
SOLD TO: The Great Frame Up Ship Date�,09ii 2108 613617
21 1 st St. SW
GREAT
Carmel IN 46032 Carrier
Rep Jeff Williams
=S
Unit 1 1 Description Extension
Quantity T Item
Unit Price
F863 EA Postcards 0.13768 256.50
I Lt MISC Mailing Services 199.()0 l 199.00 i
1 Lt MiSC NCOA Processing 50.001 bUM I
This process is now required I
by the US Post Off Ice
1 Lt IPOSTAGE Postage 37 372.54
DELIVERED TO: The Great Frame Up 1 SUB TOTAL i 878.04 1
21 1 st St, SW
G REAT
Carmel IN 46032 SHIPPING 0,00
TAX 35.39
913.43
1565
ONEZAEMARK, INC.
FIRST ENTRAIN, BANK
D ®A THE GREAT FRAME UP
OF CENTRAL IND IANA
21 1 ST STaE:ET SW 71 5 7 =9 10/117
CARME-, IN 46032
PAY TO THE Financial Forms Systems, Inc. «913.43
ORDER OF
Nine Hundred Thirteen and
Financial Farms Systems. Inc.
Financial Forms Svstenls, Inc.
5540 West 53rd Parkway
Anderson, IN 46013
MEMO 1367$
11 t.0 ?490 5 5 39 1 S6 110
ONEZREMARK INC. DBA THE G REAT FRAME UP 1965
Financial Forms Systems, Inc. 10110/2008
09 %25/2008 Bill 4 913.43
Madison C0111MLM Chet 13679 91
4 :d
PRESORTED
Y S T -CLASS MIAL
U PPAID OSTA
HOLLAND, MI
Where Picture Framing is an Art" PERMIT NO. 45
Z. C)
Located at:
21 1st St. SW in CarmePs
Art's Design District MICHELLLE AND SCOTT WRIGHT
Hours: Mon -Sat 10am -6pm 6679 BRAEMAR AVE
Phone 317- 843 -2030 NOBLESVILLE IN 46062 -8441 1
Nv.carmeLthegrcatframeup.com
'v�
Discount good on. frame Only
Minimum purchase of $100 required.
Not valid with other offers, promotions, closed corner frames,
metal frames or frame packages. Present this coupon at
time of purchase Valid at Carmel location only.
Exp. 10.4.08
M"W
N IRMI k
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The Greatfr U��
s..
Where Picture Frami gri 'n't'
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Owners /s La1uV1 KO U- ll ��1�.�:lVY'('1lt l% ✓V�a,_L��(�
Property Location
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
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice N b
Sig ature of Owners Date
Mailing Address -"g-` 1 S t V'j
INVOICE
FINANCIAL FORMS SYSTEMS, INC.
5540 \NSSt 53 Street Parkway Anderson, N 46013 Date 02114/08
Phone (765} 64.9-4888 Fax (765) 849-4855
NjImber 0.
Your Dawn
SOLD TO: The Gr eat Frame Up ship Date I 021T'13/08 6 08956
St St. so�
GREAT UPS Ground
Carmei )N 46032 Carrier UP
Rep Jeff *Iliarrs
Terms
Quantity junit i It- e -m
Description Unit Prise
4527 F 4 x 6 Posicarcs 0 91 2 5 4:1:3. �09
1 20% Off Custom Frames
:50))0
I Lt 1 AR? Art Crarge 66 DO 6
4 EA Mail Service 0.05 i 206.3
ink Sort, Deliver to P.O,
4,127 Pieces
Balance ship direcfly to the customer
POSTAGE! Postage for Mailing 792.51 792.5' i
t i i
DELIVERED TO: The Great Frame Up I SUB TOTAL 1476.93
GEA T 21 1 St 8 sw
Carrnei IN 46032 SHIPPING 1 4.23
1'A 29.54
620,72
OCT- 08- 8008(WED) 10;57 First Mercnants Corp, (FAX)7C5 378 8173 ?.0031OO4
10108/2008 Page
i 3663
U FlRi7IAEgC6WNTGS4NK
ORA THE GREAT FRAME UP
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Ck #:1663 $1,520.72 0310712008
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PRESORTED
FIRST -CLASS MAIL
US POSTAGE
PAID
1 1 1 l7 u HOLLAND, MI
PERMIT NO. 45
Where Picture Framing is an Art'
20% Off
Custom Frames!
Come see our new location!
21 1st St. SW in Carmel's ILILLI�IILLIILLLLLIILLLILIILLIL LILILLLILIILL,ILloll LL III III III
Art's Design District T1 P2/882
JENNIFER ROMANIUK
Hours Mon -Sat 10am -61)m 553 BOLDERWOOD LN
Phone 31.7- 843 -2030 CARMEL IN 46032 -8527
�N rameup.com
Discount good on frame only.
Minimum purchase of $100 required.
Not valid with other offers, promotions, closed corner frames,
metal frames or frame packages. Present this coupon at
time of purchase. Valid at Carmel location on
Ex p. 3/1/08
Y
ex�'y Alm
c
Vi e'"` r ,k Jf 5 i. a'��
a
Ttie Great "frame
Where Picture Framzng is an Art 5�'
L
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Owners /s l -w fl gaY k R(I"
Property Location Z1 44-
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 4 i
Grant
Request 6h
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
to) o�
Signature of Own r/s U Date
Mailing Address Ot I e S� S L aVVV'L -k Ifs ��u3
INVOICE
FINANCIAL FORMS SYSTEMS, INC.
5540 West 53rd Street Parkway Anderson, IN 46013 D �O6102/08
Phone (765) 649-4888 Fax (765) 649-4855 ate
7
Number j 18538
l'our P.O Dawn
SOLD TO: The Great Frame Up Ship Date 05/28/08 611305
GREAT 21 .1 i 4 ist St. SW
Carmel IN 46032 I C I arrier UPS Ground
Rep Jeff Williams
Terms
Description
uantitv tem I Unit Extension
3000 EA 4 x 6 Postcards 0,136667 1 410.00
20% Off Custom Frames
1 j i
DELIVERED TO: The Great Frame Up I SUB TOTAL
GREAT 21 1 st St. SW J—
Carmel IN 46032 IPPING 15.99
TAX 29.821
455.871
OCT-08-2008(WED) 10:57 First Merr_;;ants Corp, (FRX)'165 378 8173 P.U041O0a
1010812008 Page 1
Otl&SRPJAAA1i, INC.
DBA THE GREAT FRAME UP �r
21 laromwraw CnWt+�.1Pf 4 6R2f✓2gtld
9
PAYTOTMC F'"' I in!!'cr�t alfy�teae4ittc, 6e�S981 d
DRUL�i OP
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m
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AML-Md. IN 46093
MOO L3679
u °Opbg�Ti,a• i:0 ?y405S�gr- OC3�L7�.�66
Ck #:1811- $455.81 07/01/2008
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Ck #:1811- $455.81 07/01,1008
LiJ.l7 �:J.fl'7l'J�7 LJ LIZ:A1L1.7
Where Picture Framing is an Art
20% Off
Cust Frames!
Come see our new location!
21 1st St. SW in Carmel's
Art's Design District
Hours: Mon -Sat 1.0ara-6pin
Phone 317- 843 -2030
ww carmel.thegreatframcup.com
Discount good on frame only.
Minimum purchase of $100 required.
Not valid with other offers, promotions, closed corner frames,
merafframes or frame packages. present this coupon at
time of purchase Valid at Carmel location only.
Exp. 12/31/08
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The Great Frame p
Where Picture Framing is an Art" y
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Ownersls
Property Location Q
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 Uv
Grant Request 2�
(25% up to $250)
Attachments:
Copy of ad with logo
Y Paid Invoice
Signa ure of Owner U Date
Mailing Address Q S rz S vJ
FINANCJAL, FORMS SYSTEMS, INC. INVOICE
5540 West 53rd Street Parkway Anderson, IN 46013 I
Phone (765) 649 4888 Fax (765) 649 4855 Date 1 12/17107
j Number 15:108
Your P.O.1 Dawn
SOLD TO: The Great Frame Up j Ship Date 12!93/07 608025
GREAT 21 '1stSt, SW
Carmel IN 46032 I Carrier I
j Rep 1 Jeff Williams
Terms i
Quantity Unit !tern I D i Un it Price Fx 1
1 4000 EA 4 x 6 postcards C.09125 365.00
I I $35 Off thru 01/05/08
t
1 j EA Mail Service
190-00 190.00
Inkjet, Sort, Deliver to P.O.
3,792 Pieces
Balance ship directly to the customer
y i
i
1 Lt i POSTAGE 1 Postage for Mailing j 742,93 742.93
j 3792 Pieces r
I I I i F i I
I
v I i I
DELIVERED TO; The Great Frame Up Y
S UB TOTAL 1297.93
GREAT 21 1st St. SW
Carmel IN 46032 SHIPPING
0.00
1 TAX 21.90
1319.83
UI- Ud- dUUb(WLU? IU,Sb First Merchan Lorp. (hHX)(bb Jid blfj P.UUc1UUa
10/08/2008 ]Page l
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frh=c al forms Sys Iae
FNL'lpQw F" o6 Symms, l UL
3$4Q Wmi 4N Parkway
MCMO Andar3aa.tt+I405
13679
4 ':�76�t35S3�r.Q ®G ®4bS6
Ck *1588 81,319.83 01/1812008
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Ck #:1588 51,319.83 01118/2008
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PRESORTED
1 LJ.�:J 1J LI LAJ.LJ:J FIRST-CLASS MAIL
US POSTAGE
PAID
Wbere Picture Framing is an Art HOLLAND, MI
PERMIT N0. 45
$35 utt
with a minimum
purchase of $100 Z
Good through
Saturday, January StI,
T5 P2/3272
Located at 21 1" St. SSW in ADALYN SCHILLACI
Cannel's Art's C: Design District 9162 PLEASANT VIEW LN
Hours: Mon- Sat l0am -6pm ZIONSVILLE IN 46077 -9812
Phone 31.7- 843 -2030
Nor valid with other offers, promotions, closed corner frames,
metal frames or frame packages. Present this coupon at
rime of purchase. Valid at Carmel location only.
�p p��ppp carmcl
4ti1��4�195 \4 ®tiQ...ao��10�4�440 uo�Q�14� >�4G."
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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
na1� G G� U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 09 1o13o�s �mbv /sz�ne,z� C� �rcl /3
10-10 -U t0to6g
0 -9 -0
10 -q o k 013 o s Z .,Z 5
�a �t
9
Totals
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
10 i�A Cit, IN SUM OF
l Gf 'c J FAC, n-e L)
l 5 'S. Kj.
rY� 1, 1N �l Z
3 `7 `7 Ll
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qO Z 101308 f t6 q 5 60 4L/. 3 bill(s) is (are) true and correct and that the
�Z 010 ,5 //9, materials or services itemized thereon for
0 0 09 I y &,soa 1 6, Sb which charge is made were ordered and
?04 101305 L13 y lo SDO 9/. Z S received except
7 2 0 Cog
CZLV(XJZ.
Si ure
Gc /L U
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund