HomeMy WebLinkAbout156661 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $3,600.00
s' CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY
CHICAGO IL 60686 -0079 CHECK NUMBER: 156661
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 63512 3,600.00 CITY PROMOTION ADVERT
hdanapo... NVOO DICE
Reliable Parkway INVOICE DATE INVOICE NO- PAGE
Chicago, IL 60686 -0079
(317)237.9288 1/30/08 63$12 O1
fax: (317) 684 -8356
Contract: 18843
100995
BILLED S
AR'T'S AND DESIGN DI
O TO CARMEL ARTS AND DESIGN DI
111 WEST MAIN STREET, SUI 111 WEST MAIN STREET, SUI
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC.
_...63 !_3�3 LQ8 _ZAQ 9 5
2_00 'eb 2-0, O 2;1 5 0 8 N. E'�3_0� FAA
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/2 PAGE 4 -COLOR ea. 3,600.00
Acount Executive
to
LLY SOUTH
SALE AMOUNT 3, 600 .0 0
FEB ISSUE 2008, PETS!
SALES TAX 0 00
and gJ00 �or< I-TJOUh dVe�tf�sin�! GROSS DUE 6 0 -cr
LESS PREPAID
NET DUE U
HAMILTON COUNTY SPECIAL ADVERTISING SUPPLEMENT
z Hamilton County destination. On the in-
side are a pair of' mini -pin bowling lanes,
awell stocked arcade, even live entertain
C rnent on some occasions. Birthday parties
and team gatherings are big here.
Central Park
t College Ave. and 111th St., Carmel,
$48 -7275
One of Carmel's newest recreational
gems is Central Park, 161 acres straddling
x the Motion Greenway and featuring a
w
ing lagoon, boardwalk, skate park, trails,
F m
and wetlands. The park's Centerpiece,
also straddling the Nlonon, is the M.non
f a
Center, an exceptional recreation center o
with indoor and outdoor aquatics, fitness z
o
facilities, dance studio, indoor track, a... w
i.
nasium, cafe, computer lab, art studio, and 'z
classrooms. The park and'11'lo ,on Center
have been a smashing success so far in tz
fact, the park is so busy the cite has already u
expanded the parking lot.
Q
Coopers Stardust Bowl
845 Westfield Rd., Noblesville,
Sur La Table, an upscale kitchenware retailer, is part of the mix of stores, restaurants, and 773-3381 6
oi iices making up Clay Terrace in Carmel. Indiana's first open-air, mixed-use lifestyle center, Automatic scoring and bumpers on all o
Clay Terrace is home to more than 70 retailers, and has an attractive vintage-Indiana design. 32 lanes make this a great LvAy bowling
THE CARM `ARTS &DESIGN DI STRIC T
T
.Visit the District to find..the -e
a 6%#1
The key to their heart awaits in the many
shops of the Carmel Arts& Design District.
31.7.571,ARTS 111 West Main Street, Suite 1.40, Carmel IN 46032 wWIW.�carmelartsonddesign.com
I u
22 HAMILTON COUNTY 2008
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CNliei, lauileling a home o lan.l yorikve purchased, Dt wily' Finishes while facing the.pressure (`multiple sales"
feel like' you: have about a inillio decisions to snake. It %s papple trying to ge you, o buy hermdst expensive thimg iii
e a made.t dec roi�es es sim lease ossil�le wh' le still h ivin t America B st eCt ys?u build'with �lamsent$� I -lord you also
p p p g g g Warranty. piny applian �e or fixture v✓e put
ou the o}itianswyou need to;g�t•the home you. wants ;�E our in your home will be cover -ecl by usfor four'fu ►I years and we
Design Studio, you can malt. all kliese .!cessions in one place with 'insure therstru�tu�ebfori :eri. So v,�ll� no"I�orre is +n:rarit Hance
the s 5i tance of architectural; aid interor'desi$nars. You y ont Free, your home can be uor fee. "or a free land evaluation
have to drive all aver k0 r to select your hardware and interior or�if you need he t? finding land ,call us•at 1 800 h3 N L7S
H/d►N5ENANDHQRNCOM
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
r Me Purchase Order No.
���,4SCe P^ Terms
GL• �c g to SL 4o4 oo? Date Due
Invoice Invoice Description Amount
Date p /�J Number e (or note attached invoice(s) or bill(s))
1 3* 1 0 9 �3sr2 /��IVSrirJii. ��ran� D� kf 3 6
v i
1
�i
l
:J
A�
_J
Total 3 qv& e
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
r IN SUM OF
171 P.,
ON ACCOUNT OF APPROPRIATION FOR
qOZ Y34loSoo
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 1 02 �O 3 J ti 3V &s 3 6mo °b 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
o� 20 0 b'
Pf LAM. Aab�
��P
Signatu
Cost distribution ledger classification if T kPe
claim paid motor vehicle highway fund