Loading...
162669 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357371 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL OLD TOWN ANTIQUE MALL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 38 W MAIN ST A o CARMEL IN 46032 CHECK NUMBER: 162669 CHECK DATE: 8/20/2008 D EPARTM ENT A PO NUMBER INVOICE NUMB A MOUNT D ESCRIPTION 902 4346500 50.00 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program CARMEL OLD TOWN Property ©wnersls ANTIQUE MALL 38 W. MAIN ST, CARMEL, IN 46032 PH: 317- 566 -1908 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 V Paid Invoice 46e Signature of Owner /s Date C OLD TOWN Mailing Address CA R ITI� eUE MALI 38 W. MAIN ST. CARMEL, IN 4603% PH: 317 -5FP I n" Checklmage Page 1 of 1 IL Ol View i;ront Vsew Back Close 60 NO DMA 6555 CARMEL OLD TOWN AFMOUR MALL 2a7#710 3M W'ES 6 NOUN STREET S d %nTr u �rn�aro yfi �:0:7400��78e: �t�.d�6 ?9a6�f�sa�555 Checklmage Page I of I O vi'ew"irowi view Back Cl ose P M:106 B:010 S:0151 01250 n 0 B nin g an q 00 wi TRA►VELHOST of Indianapolis P.O. Box 185 voice Ellettsville, IN 47429 United States DUE DATE I INVOICE 7/18/2008 1842 B Carmel Old Town Antique Mail S Carmel Old Town Antique Mall 1 38 W. Main St. H 38 W. Main St. L Carmel, IN 46032 1 Carmel, IN 46032 L P T T O 1 O I P.O. NUMBER TERMS CUSTOMER SHIP SHIP VIA PROJECT Sept/Oct.2008... ITEM DESCRIPTION QTY RATE TAX AMOUNT COTAM 1 small ad on antique theme (for one insert) 1 200.00 200.00 I I I Please remit payment to: TRAVELHOST of Indianapolis, P.O. Box 185, Ellettsville, IN 47429 Subtotal 200.00 0.00% Tax 0.00 Total 200.00 Amount Paid: 0.00 Balance Due: 200.00 0 30 days 31 60 days 61 90 days 90 days Total 0.00 0.00 0.00 0.00 200.00 P9esa bed 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 C e.r Purchase Order No. a e e ..r•� /R Terms L i&0zz Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 z o t Coo P 4 0 ,5 0 Total S­10 00 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 IN SUM OF 3Fs W Aq4 1 +a C4 �,r. r', !.V q&, 7 s o ON ACCOUNT OF APPROPRIATION FOR 9oZ y3Y oSoo Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 90Z Ll ,4 44 oo So. °O 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 Signature V t 0; Title Cost distribution ledger classification if claim paid motor vehicle highway fund