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Home My WebLink About166898 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362265 Page 1 of 1 ONE CIVIC SQUARE SIMPLY SWEET SHOPPE CARMEL, INDIANA 46032 30 N RANGELINE ROAD CHECK AMOUNT: $190.32 CARMEL IN 46032 CHECK NUMBER: 166898 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 902 4346500 190.32 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Proper Owners /s P Y Property Location N l 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 6 Grant Request (25% up to $250) Attachments: Copy of ad with logo Paid Invoice U 1l -il- vim" Sig ture of Ow r/s Date Mailing Address q" t i5 Transaction Period: 10/01/2008 10/31/2008 Simply Sweet Shoppe 8 Second Story Playhouse Account Number: 1659 Bernie Szuhaj Billing Date: 10/31/2008 30 N. Range Line Rd Due Date: NET 30 Carmel, IN 46032 Amount Due: $2,892.25 Please indicate reference number(s) to ensure proper credit: Amount Paid: Please return top portion with payment STATEMENT- INVOICE Page: 1 Current in-Carmel _1 South Rangeline Road Suite 220 Carmel IN 46032 (317) 489 4444 f ME 1 M 3 0 r8 10/06!2008 16641 Check $0:00 $1100.00 Ck# 1104 10/07/2008 16562 -001 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 10/07/2008 16562 -002 Display Ad 160.000 6.00 $150.00 CIW 1/8 H, 4C 10/07/2008 16165 -006 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Ex10 -7 -08 10/14/2008 16615 -002 Display Ad" 160.000 6.00 $150.00 CIW 1/8 H, 4C 10/14/2008 16615 -003 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 10/14/2008 16165 -007 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Ex10 -21 -08 10/21/2008 16760 -001 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 10/21/2008 16760 -002 Display Ad 160.000 6.00 $150.00 CIW 1/8 H, 4C 10/21/2008 16165 -008 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Ex10 -28 -08 10/28/2008 16848 -001 Display Ad 250.000 4.87 CURR 1/8 H, 4C Theatre /Halloween 10/28/2008 16848 -002 Display Ad 160.000 6.00 $150.00 CIW 1/8 -H, 4C Theatre /Halloween 10%28% 2008 16165 =009 Display Ad, "Coupon Page 225.000 2.44 $0. 00 CURR 1 /16,CoupoAd �CO/31/2008 16733 001 isplay Ad 580.000 16.25 $257.50{7 "Q CCBL 1/4 _4C_ 10/31/2008 Interest $18.25 Interest Please return top portion with payment STATEMENT INVOICE Page: 1 C u rr ent in Carmel 1 South Rangeline Ro ad, Sui 220 Carmel, IN 46032 (31 489 -4444 ti r .uva m seewuuxwmi 1 ava 09/02/2008 15758-061 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 09102/2008 16081 -001 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 09/09/2008 16137 -001 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 09)09/2008 16165 -002 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Exp9 -16 -08 09/1612008 16235-001 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 09/16/2008 16165 -003 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Exp9 -23 -08 09/23/2008 16235-002 Display Ad 250.000 4.87 $200.00 CURR 1/8 H, 4C 09/23/2008 16165 -004 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd,Exp 09/30/2008 16165 -005 Display Ad, Coupon Page 225.000 2.44 $0.00 CURR 1 /16,CoupoAd, 09/30/2008 16235 -003 Display Ad 250.000 4.87 $200.00 CURR 118 H, 4C 09/30/2008 Interest $16.50 Interest Thank you for advertising with us! PLEASE NOTE OUR NEW ADDRESS: 1 South Rangeline Road Suite 220 Carmel, IN 46032 Simply Sweet Shoppe Second Story 0 $1,216.50 Previous Balance: $1,100.00 Account No: 1659 Past 30 $1,100.00 Total Credits: �$.0 -00� YTD Inches: 78 Due 60 $0.00 Total Charges: 1;216.50 aC No of Tears: 0 Info 90 $0.00 120 $0.00 150+1 $0.00 Amount Due: $2,316.50 It M f paM a'fi i..e'#'�\RtT FIN ls st a w t MIN Have a happy and P"$ ®USE safe Halloween+ to O P E z r �J y ®Enrollment +s now open for our Don`t Target Mmr= Sessron taming Nav 3rti e App!_e Cider Slushier! Act now, to V"ive 10 off any regisiratfon submrtted dunng the o Spooktacular.n+ark- downsl month of October+ owe Vull1 tre closing at 5 QQpm ®Registration deadEine is Qctober 31st to Tnck =or Treat lduvember 1sG Hurry, days s¢es,; wFtii our families! are IlmitedGo online for detatls!€ gi rya u� Customo�e� Daft baskets for"aalll"you�vg9f1 r gev�ng neeelss� y Get dour P�oonstPUCk�' Turkey es? before r they'Pe all gobbled tsp� T ®u 1_ ®ic�f ®r our cotapon,Treat y rse9f and,a frieaedzth to an apple coder slaesh�e or�p��rnpkon sp'ce latter ®ale ovu carry Vaammy Eartl�T"I ®rganec Cacodses ;3 USDA► Orclan4c A' GI►�ten Fre i 4 r G"Tc2W. .vaslable9 Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s n1 Property Location N 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 2 7b Total Cost of Advertisement Q Z Grant Request (25% up to $250) Attachments: Copy of ad with logo Paid Invoice Ov I 1 r Si ature of O er /s Date Mailing Address e a r�r n f AM I Iv ;n M 11175 U14f Kv 'U1 PAR P-, as, V 0 71 e�i�1! we SEN07i i a t�t Si Q J y t 1 Zw o ��``.�Y� N A y srw� SYORY r P4AYFi4pSE P n.. 1 SHOPPE z s v T —AR n L L E RY �,�'""'�a'y� Y� GO A l fiV €Err �''+�1� W www magdatenagatle COm k e Yrrt s n N r30rzorthrdngeline come 27 East Main Street xK 4R 30 I11 �Pangeilne Road 317 $44 0005 MA i '7 S u r� --rt -kg 4vailahle C RY $1 OOMDffpurclzase� t'pTOf2SSl0liQlliLStru for �a 5A r r ya cr 7 a Of �5 O) TnOi 2 t: s �s WWW9 r r .3 r t o T, k" 4r r t x i t v.' i r rK i, a nt Rb �N /ns Mo Ola F W l �Gere Puzuir Frain ng a an llrt x 0�a �tC �F f �a�`,- gm ztf r tt X21 �15t�St SW Carmei�eat8"� }a{ 317 `8�3 2030 a r s t- ¢s sz w WW Yhec3t org 20 /o Dff 4 +f 27 St Suite; 300 ;Czzsto Frenzzng k 317 7O5 9954 f y d' u gi.� .rte: ratlh '�%ii.+�N r Indianapolis Star HNVUHU 307 N. Pennsylvania Street Indianapolis, Indiana 46206 INVOICE Billing Period 11 -1 -08 To: Simply Sweet Shoppe Billed Account Number: 66721 SALESPERSON P.O. NUMBER TERMS Jennifer James DATE DESCRIPTION GROSS PRICE NET AMOUNT 10 -31 -08 Carmel Art and Design co -op ad $103.75 SUB TOTAL $103.75 Paid Thank you! $103.75 TOTAL DUE $0 Make all checks payable to: Indianapolis Star Please note this is a memo invoice only. If you have any questions concerning this invoice, call: 317 -444 -5557 THANK YOU FOR YOUR BUSINESSI a �"d ,r• a A..xY: �t,.�'�°- sc'�';�+`� 'F_ �'ai �"r'�."'f'"'"T a,d� �3+ .�Fh SSP OF CARMEL LLC 71 -66n49 1170 d/h /a SIMPLY SWEET SHOPPE 30 N RANGELINE ROAD CARMEL, IN 46032 DACE ORDER 0� J f -7 a(� 7S �fl DOI LABS B a y CARMEL, IN 46032 E q. FOR AUTHO D SIGNATURE cL 'PO s 11 1 170 10 60 749006 57I: 9000 2 76984lie 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee N3 r 3UXJ J aK o cen �dc: h, Purchase Order No. Terms 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 (t 4 i� a Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iniac with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer" VOUCHER NO. WARRANT NO. ALLOWED 20 m �o SeCld Siv tq 4 IN SUM OF N Q.c, n E,-e it -,-a, P d ztj 146) 03 3Z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q v Z (�5�, Uv 1 h bill(s) is (are) true and correct and that the 4 i 0Z l05 �S. i u materials or services itemized thereon for which charge is made were ordered and received except llJ• e igA�a f Title Cost distribution ledger classification if claim paid motor vehicle highway fund