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HomeMy WebLinkAbout172833 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359177 Page 1 of 1 ONE CIVIC SQUARE MARK D FRALEY s 0 CHECK AMOUNT: $72.50 CARMEL, INDIANA 46032 21 15T ST SW CARMEL IN 46032 CHECK NUMBER: 172833 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM OUNT D 902 4346500 43009 72.50 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commisslon Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Ownersls Property Location �S}- �j� �.l,J 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 Grant Request 72— (25% Grp to $250) V Attachments: Copy of ad with logo Paid Invoice i� 61 Sig ature of Own r/s Date Mailing Address VI1-D N: tFMA)Ie> ]l0 0117 V.UULlUU3 Wr OW2009 )Page i aw�pls�,� a+a o8A THE GREAT FRAME UP FIOMTMgMKAMr3 MWK .I isrammi rsw ap Ce TP A 4i m� r i C AAM EL.m 45= NZgl7oo9 a TWO tiUMMM Ninety and tYMOdMtMC..ItNtN6rM °W M �a..wa.. q D iI ARC lndinrm heevapapeea MEMO April D e ;is Llt° 1v� ?�,9�5579>: ©C1Q�4:9677n° Ck #:2181 5290.00 04/2412009 ti 1 VNC bank y 1 VZV. TO GR. VAYZ$ r iy,ri 4U or wip. C ?D. o "31 0 0 0 0 53-C Ck #:2181 $290.00 04/24/2009 8 Saturday, March 7, 2009 The Carmel Star CarmelStar.com M `J CAR EL. I Business FREMEMM x� t3tIY1GS'PAYING CSI BUS WFirrr Prsture From n rr en rh! WF,9RL BIJYIYC Ii'EMS A1ADk OP E a gs OLD SILVER ;PLATI\'LJMDIdMO \AS, I "y°"" rva c) MONDAY leadership skills. Free. Call Cathy I r Baker, (317) 334 7821., or visit 1 MEETINGS I ""Ti www .sdukessinglestoastmasters.org SIELL YQi1RsG0LD, XT armel -Clay Kiwanis, 7 a.m., Cannel Life S i �1 and Learning Center, 515 E. Main St. NETWORKING AHb swftlk Wilzi a I y 1 Business meeting. Call Don :bToehn, Business Roundtable Network Small PRICES ARE H)I�aH« r� (,317) 873 -1956. Business Mastermind and Networking S':SC �f1PITit! Group noon to I p.m., Majestic Plaza, r2ra�or'S� C 317 $43 2030 NETWORKING I w Business and Professional Exchange, 9650 N. Augusta Drive, Carmel. call j k y X 7Llr GSFifor GoGf, I e �jst +a?'�'M�`+bf�''s -j (317) 557 -2001 or visit Wamofimsvmea comes resmaHus North chapter, 7 a.m., St. Luke's United tv c G Ll o Sd I t u�•.brncommunitycom arrtmeatrarchase uxtxlareamat I Methodist Church, 100 W. 86th St.. Indianapolis. Free. Call (317) 252 -9947 SEMINARS AND LECTURES �•Igll or visit w v.bpeindy.org ISAE Seminar Association 101 Jump Start Your Professional Success, 8 to sraa� st �t do rd Q�rvarzso�'. TUESDAY Interstate 11:30 a.m. Indiana CPA Society, 8250 Finl Financial ofludiana MEETINGS Woodfield Crossing, Indianapolis. Q APY 3 Central Indiana Real Estate Investors Information session for association a 0 Month CD Association, 6 to 9 p.m., Gene B. Glick professionals with two years or less Junior Achievement Education Center, experience. $65, members $55 ($45 for 7435 N. Keystone Ave.. Indianapolis. additional from same organization). 'Di— p Free. Call Debbie, (317) 670 -8491, visit Call (317) 726 -5000 or visit APY li Month CD www.cireia.org or e -mail ww v.isae org 4 By ppoin it u, till rm. ;?n admin@cireia.org n S1 S1 a y C—,—d ft t c6 n.qx lie St. Luke's Singles Toastmasters, 7 p.m.. *Please send information about events to I N Xi as r r calendar @indystar.com. Clearly indicate the w x a x s St. Luke's United Methodist Church, name of your event in the subject field and 100 W 86th St., Indianapolis. 1 317 717 X071 Ask About Our Specials for IRAs 40 K s include the event date, sponsoring AT 7Tr r s n Opportunity for single adults to organization, time, place, price and contact LAS GOLD r a practice and hone communication and phone number, r I y, r �g t SYOn�7itsmtrf mum�ss &Singl�,�jtzwd Ttats t u��� [g� KY r as R, �CII3b48a11� �a�1S tII rnTti a p�ivat !T r :A s+� r� �yt� sv wnMall I1rpH i v t3 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE NEWSPAPER- 2 13 DESCRIPTION OTHER 5 SIZE 7 TIME RUN 19 GROSS AMOUNT 20 NET AMOUNT REFERENCE 4 COMMENTS CHARGES 6 BILLED UNITS 6 RATE 20 -Mar 2152 Payment Received Thank you! 250.00 CR 07 -Mar 1903192 20% OFF CUSTON FRAMING AD 1 x 2.33 1 40.00 Saturday 5427583.1 20% OFF CUSTON FRAMING AD 2.33 17.17 CARMEL STAR 40.00 28 -Mar 1914896 CARMEL APRIL 1/6 PG 1 Saturday 5424298.1 CARMEL APRIL MAGAZINE 250.00 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 122 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 290.00 0.00 0.00 0.00 0.00 290.00 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 16 BILLED ACCOUNT NUMBER 7 ADVERTISER CLIENT NUMBER 2 ADVERTISER CLIENT NAME 677206 01- MAR -09 TO 31- MAR -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. 1 :r .-Eye'c'ar&Ex"Oerts. F� .gins F a M Complete contact lens services including all Barb specialty lens products, co- management forte Moroknek with z _,,son Jack. r laser and cataract surgeries, and diagnosis c and management of eye disease, including k glaucoma and diabetes. 4 We -wilF establish relationships- with patients -that serve -their r w needs so well they will be our patient for life. M EY IR &ASSOCIATES OPTOMET r 160 Lakeview Drive, Noblesville, IN 46060 t� A Find us at the corner of West Logan Street and Lakeview Drive. 317.773.4482 r Rte' Mon 8:00am 7:00pm;Tue 8:00am 7:00pm;Wed 9:00am 6:00pm;Thurs 8:00am -6pm; Fri 8:00am 5:00pm �Y– Our office is open on select Saturdays by appointment. b 1 i t �r ��'�'�7 (J' 0 f p �u$$f� First 50 Mums i.. r�xocucno,db r- each dW r S Presents: I reclgt e a l I Ind Bib BebeSvMB I �r i s V alued rcn Ada Ieir`e g n p Valued at 1. T�.ddle� TO 7r "Gv0r���lm� Premiere Sporm: Sitg Spixuor: It3asil�5�ars' >igt"gAN Mary Suoon ®uhnor "Mommy Mega" ur>k',wu zN Witi fittN�rJl rdultx3 and Bobby MoroOr "9uaA0ft2ook d" Ut 4> dk'tia a W tyros Saturday, April 25th e A i s n, 4 >'Rutcea� tdsi lrr y w Como by moot Justin $now,, GymbOM P y OW Musks Fun A*Q Indianapolis Colts on Saturday, Aotll 28 1 1 Low) Ian t60WV bawris r oh lhoI ill a ktk $oceot Atha Sunday, April 26 Stage entortolnment; d Go KV A NO FamYy Snro t6kurnmt ArW Jonn Crloty, tormoM of John Mollonoomw Bono r +1'100014 Or DWO lRUd with q)(4101 tuuo nla myspace Chock our Joan Crivy at; +CAmt9600C1k1pUi�90M't1 nallt WhC9clFttkfshtiwi CioNr- 7,w,.ro,m.e, www,rivApaco,owNlennorkity Sunday April 26 L 6 T ti y Green Expert, Author Television Most: s e NCO L Sara Snow Hall 7ES Adenlsslonfor i Present this coupon for $1.00 Off General Admisslon $7.00 r r admission price! Chi under 6Free April 25 26, 2009 r April 25 26". 2009 Indiana State Fairgrounds t o s° Indiana State Fairgrounds r u one p er rs ori g inals l b o mlt p pe r s on. On wil a a o l 1: r p l r r Must be presented of the door. N No cash value. Exq 4 26.09 tj �ulullq:liK1 OCOtti wwwIndybobyexpo.com e x'�s7'` •cs �3 ?f: sF"�'` i rF I rU� Us �j,,�. l :,r t4� a. s... s �.,s •a .�r?«?e__J'i✓_ J M,t,_,_J >!s!!�_.r /d.� ,:'v;" ✓.✓s�*'�+�", Jl.:``. �:rla APRIL 17 a3 RY a An advertising feature to fishers /Geist Magazine WON a w Q a M p �r it J z�' ;gyp 1 y/jt v i ft�i q t q t y i l���� i ce' e r. r L y �''�w;/ r� r r _3. 'v; '4 j 111.1 By Brooke Baker for Custom Publications ter y q 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 Purchase Order No. 151 Sf,, Terms C�r�Pr /W Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3o a y Total 72 U 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 ��yrk �gw'h ✓a /py IN SUM OF (1 ON ACCOUNT OF APPROPRIATION FOR 21 3 yG SG'o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Ua x/300 y� )/6, 5oo 72-, 5 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 5 200 Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund