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Home My WebLink About155831 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360173 Page 1 of 1 ONE CIVIC SQUARE PAUL D MOFFETT, INC CARMEL, INDIANA 46032 8386 N ILLINOIS ST CHECK AMOUNT: $1,787.00 INDIANAPOLIS IN 46260 CHECK NUMBER: 155831 CHECK DATE: 1/23/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9 4359012 1,787.00 CRC GRANTS tom• i i i i I I I I A l P OE yEIOPMfNT CO A rasa. F� r.rta.nNr N u O V City of Cannel 1 y Indiana WWW CARMEL REDEVELOPMENT COMMISSION �t-e- December 12, 2007 James Brainard Paul D. Moffett, Inc. Mayor 8386 N. Illinois Street Indianapolis, IN 46260 Commissioners Ref: Old Town Arts District Renovation Grant Ronald E. Carter President Dear Mr. Moffett: William Hammer Vice President The Carmel Redevelopment Commission has received your application for a financial grant to help with the cost of the iron handrail on your property located at Richard Sharp 111 E. Main Street. After a careful review of your proposed scope of work and the Secretary financial commitment on your part, the CRC has authorized a grant of $1,787.00 toward your costs. Jeff Worrell Commissioner A condition of this financial grant is that as the owner of the property, you Carolyn E. Anker permanently grant to the City the use of your surface parking for two hour maximum Commissioner public parking during normal business hours. Your acceptance of this condition is acknowledged by your signature below. Please return this letter to me after signing. Upon completion of the work please notify me to carry out an inspection of the completed work. Following the inspection and receipt of an invoice from you, I will process the $1,787.00 payment. If work is not completed one year from date of this Staff letter, the grant will be rescinded. Les Olds, AIA If you have any questions regarding the above, please call me at 571 -2492. Director of Redevelopment Sherry S. Mielke Thank you for your continued improvements on one of the most important streets in Director of Finance Old Town and the Carmel Arts District. Phyllis G. Morrissey Very truly yours, Accepted Redevelopment Assistant Les S. Olds, AIA T Director of Redevelopment Carmel Redevelopment Commission Date cc: Mayor Brainard, Ron Carter, Mike Hollibaugh, Sherry Mielke, file ONE CIVIC SQUARE, CARMEL IN 46032 OFFICE 317.571.2401 FAx 317.844.3498 December 13, 2007 Carmel Redevelopment Commission Attn: Les S. Olds Director of Redevelopment Thank you for authorizing a grant of $1787 toward the costs of the iron handrail. We also had the walkway replaced and we think that they both add greatly to the attractiveness of our property —as well as to the safety of Museum visitors! I am enclosing a copy of the invoice. It has been paid with Paul D. Moffett, Inc check 1095 as well as with an earlier deposit check. If you need a copy of the checks I'll be glad to send them to you as soon as the statements come from the bank! Please go look at how beautiful the work is and how it adds to the attractiveness of Main Street! Suzanne L. Moffett For Paul D. Moffett, Inc. REISS ORNAMENTAL STRUCTURAL PRODUCTS, INC. 0018129 3739 N. ILLINOIS STREET INVOICE NO: INDIANAPOLIS, INDIANA 46208 DATE: 11 -14 -07 .JOB NO: 26445 (317) 925 -2371 FAX (317) 925 -2375 P.O. NO: TERMS: NET 30 SOLD TO: SHIPPED TO: MUSEUM OF MINI HOUSES 111 E. MAIN, CARMEL, IN 111 E. MAIN FAB. INSTALL RAIL CARMEL, IN 46032 Quantity: Description: Unit: Amount: MUSEUM OF MINI HOUSES. FAB INSTALL RAIL. 1 1 787.00 LESS CUSTOMER DEPOSIT 600.00— 1 1 187.00 TOTAL THIS INVOICE: CUSTOMER SHALL BE RESPONSIBLE FOR ALL COLLECTION CHARGES, COURT AND ATTORNEY FEES ON DELINQUENT ACCOUNTS. MECHANICS LIEN RIGHTS EXERCISED, IF NECESSARY. .0 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by '.vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. m Paye e 1 Inc. Purchase Order No. 1 LLf n 0; s Terms '1'�GLt �I 1A 0 S. y y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 Z i Z -b n rtr� uIn l 7�7, oa Total J,,7yJ_Oc� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac dance with IC 5- 11- 10 -1.6. (j, 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. o ALLOWED 20 n IN SUM OF 1, 7g7.da ON ACCOUNT OF APPROPRIATION FOR 9OZ Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U L1'3590)Z "W 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 O i at re C� Cost distribution ledger classification if Itle claim paid motor vehicle highway fund