160787 06/25/2008 a- CITY OF CARMEL, INDIANA VENDOR: 357371 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL OLD TOWN ANTIQUE MALL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 38 W MAIN ST
CARMEL IN 46032
CHECK NUMBER: 160787
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT D ESCRIP TION
;002 4346500 75.00 CITY PROMOTION ADVERT
I
I
I
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Ownersts
MEL OLD Property Location C ANTIQUUE MALL
MAIN ST.
CARMEL, IN 46032
PH: 317 -566 -1908
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 3 t:9D
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
Signature of Ownerls Date
Mailing Address
CARMEL OLD TOWN
ANTIQUE MALL
38 W. MAIN ST.
CARMEL, IN 46032
PH: 317 -566 -1908
y
V E;
a F
Transaction Period: 05/01/2008 05/31/2008
Carmel Old Town Antique Mall Account Number: 1010
Billing Date: 05/31/2008
38 W. Main St. Due Date: NET 30
Carmel, IN 46032 Amount Due: $300.00
Please indicate reference number(s) to ensure proper credit: Amount Paid:
Please return top partEan
w' ith payment
STATEMENT INVOICE Page: 1
__.__Current_in_Carmel 1 South. Rangeline- (Road, Suite 220 Carmel,_lN 4W32_(317) 489 4444,.
05/2072008 14721 -001 Display Ad 411.000 5.71 $300.00
CURB 1/8 V, 4C
CURRENT PUBLISHING, LLC
1 SOUTH RANGELINE RD
SUITE 220
CAR IN 46g32
Thank you for advertising with us!
PLEASE NOTE OUR NEW ADDRESS:
1 South Rangeline Road Suite 220 Carmel, IN 46032
ffimam
Carmel Old Town Antique Mall 0 $300.00 Previous Balance: $0.00
Account No: 1010 Past 30 $Q.00 Total Credits: $0.00
YTD Inches: 6 60 $0.00 Total Charges: $300.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $300.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A,n 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 Purchase Order No.
3 8 W. 1;t, Terms
y &03? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
[j p
6 d CbG a
P
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6/d T l�,.�ti �G� IN SUM OF
�Q
7.f
ON ACCOUNT OF APPROPRIATION FOR
102 4 3 y(vroo
Board Members
PO# or DEPT. p INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
q6? L i 3 y (oSoo 7 S 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
j� Sign e
iJ r Q
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund