HomeMy WebLinkAbout158403 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361178 Page 1 of 1
ONE CIVIC SQUARE FRAZIER PETTEE FINE ART CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 9 W MAIN STREET
`a CARMEL IN 46032 CHECK NUMBER: 158403
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 250.00 CITY PROMOTION ADVERT
Ja c4 uo uL:4,5p Ivan Lurie uanery J"I 1. 1044-d4bu p.z
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
l
Property Ownersls ,xbp L
Property Location 'k/V, /,0 /'ryy .5
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 AdverUsernent I JF 7
Grant Request s 2 5So
(25% up to $250)
Attachments:
Copy of ad with logo
I
Paid Invoice
Signature of Owneris Date
Flailing Address 114 /C71SEl�l�l�
560 3rd .Avenue S.W. t a k
P.O. Box 329
Carmel, IN 46082 -0329
Invoice .Number. 11900
317- 846 -5567
877- 234 -9658 Invoice Date 3///2008
Fax: 317 846 -5754 -:Purchase Order` D. PETTEE
sales@macopress.com
B. DENISE PE TT E p 5 DENISE PETTEE
1 FRAZIER PE TT EE FINE ART r W FRAZIER PETTEE FINE ART
115x7 ROSEM DR Ii 11e77 ROSEMEAD DR
L CARMEL WN 46032 P� CARMEL IN 46032
T hone: 844 -8020 T Phone 844 -8020
1;000 GRAND`OPENlNG'BROCHURE &'INVITE SLIP`` 1,387;7
200 MAILING LABELS 0.00
COLOR EDMNG 57.60
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE. `CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 31 7-846 -5567.
1
MAR
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 1 ,54y 3g
Tax
Shipping-
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS, Invoice Total 1,638.04.
1,638.04
6 154
.:.t ze.Fi 7 7
INVOICE NO. INVOICE DATE TOTAL DUE AMOUNT ENCLOSED
11900 FRAZIER PETTEE FINE ART $1,638.04
MACO PRESS INC
PO BOX 329 6x y02(
CARMEL IN 46082 -0329
f r �02(Y 0�2(s2�28��/
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A spontaneous painter, Denise Frazier Pettee
Dress Rehearsal,
produces work in a bold expressive manner. Ballet Cinderella
oil on linen
Her style and sensitive interpretation of her 24 x 30 in.
subjects have a strong foundation in the con-
temporary American impressionism tradition.
9 W. MAIN STREET CARMEL, IN 46032
311.848.5353
www.frazierpettee.com
GALLERY HOURS
P� CES C
WED SAT, 12PM -5PM P
and by appointment n
The Carmel Arts Design District welcomes
Frazier Pettee Fine Art to Carmel.
t M
Mother and Son Fishing
oil on linen
24x30 in.
,1 P w
#d r��' Rockport, Red, White,
r and Blue
4 oil on linen
�2aa mh 20 x 24 in.
0
1_
I' r= �C
Broad Ripple Canal,
Looking East
-oil on linen
k� 16 x 16 in.
e
FRONT COVER:
d .,c +.t I� a� �`4� The Lamoille River,
Waterville, Vermont
oil on linen
24 x 20 in.
-Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
rr 4 e r Pewee Fri c 4 r Purchase Order No.
(147? R aseM< -c µc. Terms
IN g4? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Coo
CK-
�1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in dance
with IC 5- 11- 10 -1.6.
20 r
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ff z ter tPe +fee 1 IN SUM OF
7 R O S GA1Gt-4
C4 x,.•.1 j I 1 4 4 0 37
ZSO o0
ON ACCOUNT OF APPROPRIATION FOR
i
6 1 4 3 NloScy
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�io2 4 .Soo 2 5 0' 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
20
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund