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Home My WebLink About156670 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360398 Page 1 of 1 ONE CIVIC SQUARE JOE'S BUTCHER SHOP CHECK AMOUNT: $500.00 CARMEL, INDIANA 46032 111 W MAIN ST M, p CARMEL IN 46032 CHECK NUMBER: 156670 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM OUNT DESCRIPTION 902 4346500 500.00 CITY PROMOTION ADVERT ,a Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s JO 'Q'� 901<6v 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 Q 3 Grant Request Spa Qd V (rf'e Pa (25% up to $250) Attachments: Copy of ad with logo Y Paid Invoice Si ature of Owner /s Date Mailing Address J' t I S DES. M1 s i� P+.-r _�'��f. fi tae r ter. a w i 'L y. t�'. t. "nom- ...J 5 i 1 F •e£ ..�5 t''i� �v t�r{''� r_ Iae �r f/{y� �t Top Quality and Low Prices Hormone:'& Antibiotic _Free Chicken, 11 "Il o Beef;.and. Pork y Fresh Wild Caught Seafood Best in Indy~ �F f I X53 sa ppy (HoHdays f mom i ■k o lf3yy o e e t� I lo p Out' doe's On 9 I Line' Ii ®Ieday Ga�4 I .All Wines by 4he Case I F Mi'ed'or solid' cases .I llny P8 ire t F y I Enge ainong I :Not valid w any other offer I Not:valld with any of offer'. I r J e1ee6� ®ns Neighborhood Source I Neighborhood Source'" i 1 q 1 Valid 11/5107 12/91/07 Valid 1)/5/07- 12/31/OZo w.- joesbutbhe� shop PIP r p cep I 0 c I,. per Ib. of Hot or Cold "I Pet 1b. of any Cooked 1 I 4 per Ib; 'of any fling per I of Fresh dil►er I r= Smoked Salmon I Shrfmp Product I Crab or Snow Crab I Scallops y Not valid with any other offer `Not valid wdh any other offer I Not valid with any other offer. Not valid with any other offer. Neighborh S ood ource So ::I Neighborhood urce Ne I i hborhoodSouroe 9 I Neighborhood Source Valid 11%5/07012131/07 Valid 9l /5/07 12/31/07 Valid ll/5/07 12/31/07 Valid 11 /5/07 12131/07 o Your Entire Purchase "I per Ib. of any I" per Ib on Joe s I 1 premi Hamburger with presentation of any r with an December reciept from Joe's I Ae'S Reserve I Famous Hardwood i y purchase of x I R Ump Roast I Smoked Bacon I $ao or more I Not valid with any other otter Not valid with any other offer -Not valid with any other offer. Not valid with any other offei Neighborhood 'I Neighborhood Source I Source° Neihborho Neighborhood I god Source C Valid 1/1/08 1/31/08 1 t Valid_ 1/1/08 1/31/08 Valitl'1 /1 /OB 1 /31 /08.Valid 111/08 1/31/08 j I O I (rV�.1iF�1LJ C G �T �/�ya/ so Published by GROUP ONE Communications ?r• 11:rs Am Group One Communications, Inc. Accr 9 ual Basis Balance Details for Joe's Butcher Shop All Transactions Joe's Butcher Shop: Joe Lazzara Type Num Date Due Date Aging Amount Payment 6181 01/02/2008 (817.66) Invoice 2801193. 01/01/2008 01/01/2008 8 817.66 Invoice 2801248 01/01/2008 01/01/2008 8 175.37 Payment 6140 12/04/2007 (817.66) Invoice 2712127 12/01/2007 12/01/2007 39 817.66 Invoice 27111132 11/01/2007 11/01/2007 817.66 Payment 6096 10/25/2007 (817.66) Invoice 2710081 10/01/2007 10/01/2007 817.66 Payment 6063 09/24/2007 (817.66) Invoice 279122 09/01/2007 09/01/2007 817.66 Payment 6025 08/31/2007 (1,017.66) Payment 6011 08/10/2007 (993.03) Invoice 278148 08/01/2007 08/01/2007 1,017.66 Invoice 277029 07/01/2007 07/01/2007 993.03 Payment 5935 06/27/2007 (993.03) Payment 5918 06/18/2007 (993.03) Invoice 276024 06/01/2007 06/01/2007 993.03 Payment 1782 05/31/2007 (1,000.00) Payment 5856 05/07/2007 (817.66) Invoice 275074 05/01/2007 05/01/2007 993.03 Invoice 274025 04/01/2007 04/01/2007 817.66 Payment 5794 03/31/2007 (635.32) Invoice 0021319 03/01/2007 03/01/2007 817.66 Invoice 0021273 02/01/2007 02/01/2007 817.66 Invoice 0021176 01/0112007 01/01/2007 817 Total Payments received for Joe's Butcher Shop Carmel, IN 9,720.37 Page 1 of 1 GROUPOne t i 7920 Georgetown Road, Suite 500 Indianapolis, IN 46268 Phone: (317) 876 -7300 Fax: (317) 879 -3958 January 4, 2008 Mr. Joe Lazzara, Owner Joe's Butcher Shop I l l West Main Street Suite 1 10 Carmel, IN 46032 Dear Joe, Per your request, following is a breakdown of your advertising expenditures by mailing in 2007 in the neighborhood source: Month January 2007 $1,423.89 March 2007 $1,473.89 May 2007 $2,000.00 June 2007 $1,473.89 August 2007 $1,673.89 October 2007 $1,473.89 November 2007 $1,473.89 Total $11,043.34 If you need anything else please call me. Sincerely, Herbert M. Olshever 3 1 ttt J I 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 �o s B v� �l..� S l.. a Purchase Order No. Terms TN (go.? 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I ®d Ca e�,�� 4 w•�fl• Soo. ao Total Soo, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in: ccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. t ALLOWED 20 Sow S 8�� SL, IN SUM OF C 4 Soa 00 ON ACCOUNT OF APPROPRIATION FOR 4 13Y6Soe Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qo2 43Ylasoo rdo. _oo 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 l ot ri 0 Ig re -�-2 Cost distribution ledger classification if Title claim paid motor vehicle highway fund