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Home My WebLink About173826 06/24/2009 ��Aw CITY OF CARMEL, INDIANA VENDOR: 359177 Page 1 of 1 ONE CIVIC SQUARE MARK D FRALEY CARMEL, INDIANA 46032 21 1ST ST SW CHECK AMOUNT: $62.50 CARMEL IN 46032 o CHECK NUMBER: 173826 CHECK DATE: 6/2412009 DEPA AC PO NUM IN VOICE NU MBER AMOUNT DESCRIPTION 902 4346500 62.50 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s ��W -4 ka Property Location 2I k S �i e-�� S. Lk�' 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 too Total Cost of Advertisement Grant Request (25% up to $250) Attachments:_ Copy of ad with logo Y Paid Invoice l.e Sign ture of Owne s 6 Date Mailing Address 2� DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DAT•= 1 -NEWSPAPER 2 13 DESCRIPTION N OTHER 5 SIZE 7 TIME RUN 19 R AMOUNT 20 NET AMOUNT REFERENCE 4 COMMENTS CHARGES 6 BILLED UNITS 8 RATE 23 -May 1948780 CARMEL JUNE 1/6 PG 1 Saturday 5451883.1 CARMEL JUNE MAGAZINE 250.00 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 250.00 0.00 0.00 0.00 0.00 250.00 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444 -8484 FAX: (317) 444 -8300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER CLIENT NUMBER 2 ADVERTISER I CLIENT NAME 684776 01- MAY -09 TO 31- MAY -09 32454 25288 GREAT FRAME UP LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT "FROM" "TO" DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER. DETAIL OF ALL DISCOUNTS /CHARGES RELATING TO AD. 2. ADVERTISER CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE. 3. TERMS OF PAYMENT WHEN PAYMENT IS DUE. 16. BILLED UNITS MEASUREMENT OF AD (COLUMNS X DEPTH). 4. PAGE NUMBER PAGE STATEMENT FOR MULTI -PAGE STATEMENTS. 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD. 5. BILLING DATE DATE STATEMENT WAS PREPARED. 18. RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE. 7. ADVERTISER CLIENT NUMBER BEFORE AGENCY COMMISSION. BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT 8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER (ELEMENT 2). COMPANY RECEIVING INVOICE. 21. CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM OF ELEMENT 20. RETURN PAYMENT ADDRESS. 22. 30/60 /OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER. INSERTION DATE OF AD OR TRANSACTION DATE. 23. TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22, NEWSPAPER'S INTERNAL REFERENCE NUMBER. 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE DOCUMENT NUMBER. 1 25. ADVERTISER INFORMATION 3. PRODUCT /SERVICE CODE (1) BILLING PERIOD, (6) BILLED ACCOUNT. (7) ADVERTISER CLIENT NUMBER. (2) ADVERTISER CLIENT NAME, The elements shown above appear on the face of the invoice and are identified by number. i i `ten ,9 .e,� '�cg �F �`�}.r.4�::.s� z; a, r s 3r v.�'".• y STORY AND PHOTO BY BRETi A. HAEBEEIB Blizzards are back. W rill Chill Apparently, Olive Twist And the cold front that necessity also li returned them to Carmel also brought along Dilly Bars and Peanut is the bride of invention. When Kristyn Davidson The latest Buster Parfaits. was preparing to walk down the aisle, she found After last summer's absence, Dairy Queen has reopened at 951 herself in need of custom invitations and a few additions to N. Range Line Road. The Carmel fixture burned down in May 2008. other essentials. So Kristyn and her mom, Becky Owner Mina Khoury immediately announced plans to rebuild, Oliver, put their design and desktop publishing the Carmel and the sparkling new DO Grill Chill opened its doors in skills to work. Oliver's Twist opened by December. appointment only about two years ago. landscape "It's been in Carmel for so many years," Khoury says. "We didn't The mother daughter duo recently expanded want to break the tradition." their retail selection and established regular The menu remains w store hours. But the new shop in Clay Terrace mostly the same,with the 4p still specializes in custom wedding invitations addition of a couple of and baby announcements. quesadillas. Staffers now t "You can order an invitation out of a book, or bring your order to L you can say, 'I dreamed up something like this, table in the contemporary can you create it Kristyn says. "We do all the new dining area. That's y design, printing and assembly right here." o right, you can still en a T a That includes monogram design, calligraphy, 9 Y ly t z tj� 9 9 tasty char grilled burger, directional cards, programs and table numbers. then finish it off with a m� n "J Oliver's Twist also specializes in "day of event t blizzard filled with Reese's coordinating from ceremony rehearsal and Cups. Or cookie dough. Or 9'= bridal party hospitality to reception and Snickers. Or Oreos assistance. DQ Grill Chill Oliver's Twist 951 N. Range Line Road 14395 Clay Terrace Blvd., Suite 160 I 846 -5256 569 -8420 www.oliverstwistlic.com f Tr 1 6 R Where Picture Framing is an Art'" A 0 D ry of 0�1�ianapo�� Specializing in Pediatric Dentistry Pi r A "rK 4 Dentistry for Infants, Children, Teens Disabled y Sam Bullard, DDS, MSD Swati Singh, DDS QN M j.,' 9240 North Meridian Street, Suite 120 Indianapolis, IN 46260 j 317.580.9199 o c www.IndyChildrensDentist.com 14 CARMEL MAGAZINE 1 HAVE PREGNANCY AND MOTHERHOOD CLAIMED THE BODY YOU USED TO HAVE? CONSIDER A CUSTOMIZED "MOMMY MAKEOVER" CONSULTATION TO LEARN HOW WE CAN HELP YOU RESTORE AND REJUVENATE YOUR FIGURE! NOW OFFERING EVENING APPOINTMENTS AND F COMPLIMENTARY CONSULTATIONS. t t SAVE 500 ON TUMMY TUCK AND BREAST AUGMENTATION THROUGH .TUNE 2009 a, r v r and (IS SOCicites PLASTIC AND RECONSTRUCTIVE SURGERY CONSULTANTS OF INDIANA JEFFREY D. WAGNER, MD, FACS, FSSO b 8040 CLEARVISTA PARKWAY SUITE 570 m INDIANAPOLIS IN 45256 317-621-2520 F WWW.WAGNERPLASTICSURGERY.COM NMI 4 1 I pr 14k- r- o Z, N O visa I 2246 ONEZREMARK, INC. FIRST MERCHANTS BANK DBA THE GREAT FRAME UP OF CENTRAL INDIANA 21 1ST STREET SVV 71-553-749 6111/2009 "-'ARMEL. IN 46032 PAY TO THE Indiana Newspapers, Inc. **250.00 ORDER rwo Hundred Fitly and -----DOLLARS Indiana Newspapers, Inc. Indiana Newspapers, Inc. P.O. Box 145 Indianapolis, In 46206-014-5 MEMO Accrit 324 111 00 2 2 4 611' 1:0 7 10 5 S 3 910"0000 4 5677i1' )NEZREMARR, INC, DBA THE GREAT FRAME UP 2246 Indiana Newspapers, Inc- 6/11, 250.00 Madison Community Chec Acent#32454 250.00 )NUREMARK, INC. DBA THE GREAT FRAME UIP 2246 Indiana Newspapers, Inc. 6/11/2004 250.00 Madison Community Chec Accnt432454 250.00 XESJSINESSFORNIS Z49,,C-323-0_�74 Hu .deimufoms.com, 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. �nJ Payee �✓9Lri� /�yir ��'4�!°9 Purchase Order No. Terms C q' 'WW 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 6 250 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. 1 5 20 E Clerk- Treasurer VOUCHER NO. WARRANT NO. n ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3y65oo 61 SD 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 Signat e Director Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund