HomeMy WebLinkAbout157432 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361018 Page 1 of 1
ONE CIVIC SQUARE CHRISTIAN SCIENCE READING ROOM
CARMEL, INDIANA 46032 21 W MAIN STREET CHECK AMOUNT: $68.75
CARMEL IN 46032 CHECK NUMBER: 157432
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 68.75 CITY PROMOTION ADVERT
I
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Owners /s
Property Location GJ, 1)'O/n S� i TV 0-3 -2—
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 -2 76
Grant Request
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
-/'�Sign�iture of bWnerls Date
Mailing Address
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915 E. Lincoln Hwy. a P.Q. Box 801 im DeKalb, Illinois 60115 tR Telephone: (815) 756 -2840 0 Fax: (815) 756 -1821
ONVOICE 02/12/08
ACCOUNT 65080
BILL TO:
Christian Science Reading Room
Virginia Kerr Evelyn Horn
21 W. Main St.
Carmel, IN 46032
DESCRIPTION AMOUNT
Payment (check #2055) Joly 2007
Carmel,1N '07: November 19, 2007 (Contract: July 12, 2007)
Ad: (01) Christian Bookstore 1x5 b/w $275.00
Lst: (01) Christian Science Read' m $0.00
Payment {check #21tt3)�December 26, 2007_,.' $175.00
Finance Charge: $18.19
Refund: $18.19
Total: $0.00
Make all checks payable to:
American Marketing Publishing, LLC
P.O. Box 801
DeKalb, IL 60115
THANK YOU FOR YOUR BUSINESS!
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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
Ck tk• �e e.. R ems.[+ R de Purchase Order No.
Z I �.s /"1 4 S �r<<� Terms
C 4 &0 3 Z Date Due
Invoice Invoice Description Amount
Date Number /J (or note attached A f invoice (s) or bill(s))
Z Z a Q CEO 61't Ht 1vo�w t% r 6 Z,
Total
1 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
CIS, s�,,,, 5 ci *^ce IQ41J nt Rd,o^ IN SUM OF
rN-
tog
ON ACCOUNT OF APPROPRIATION FOR
�o z/ Lf 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9oZ 43q( 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
l2- 206Y
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund