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HomeMy WebLinkAbout170850 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359177 Page 1 of 1 •J ONE CIVIC SQUARE MARK BUCKET CHECK AMOUNT: $125.00 RALEY CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 170850 CHECK DATE: 4/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '902 4346500 125.00 CITY PROMOTION ADVERT a Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s Nkw v `Aa. 1-' 15La l� 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 60 Total Cost of Advertisement Grant Request (92 (25% up to $250) Attachments: Copy of ad with logo Paid Invoice !gip O I Si nature of Own r/s Date Mailing Address rvv,1- l I tJ 41, 1 i STORY BY DAN FORST PHOTO BY ROBERT SCHEER, THE INDIANAPOLIS STAR qr n °y Carmel resident CHRIS DENARI is now in his third season as the Indiana Pacers' television play -by -play announcer and this summer will be starting his 10th season as the radio and television e j play -by -play announcer for the Indiana Fever" He's a 1979 graduate of Westfield High School. Denari and his wife, Terry, have three T. sons: Evan, 19; Wilson, 16; and Max, 12. How do you manage your family How well do you get to know the Is there a difference in the life with so many days on the road players? challenge of play -by -play between with the Pacers and Fever? "I am fortunate to get to know most all of the Fever and the Pacers? "Actually, it's the very best 'family job' I them fairly well, and I really cherish that. I "Not really. My philosophy has always ever had. I am on the road about 35 games have rebounded at practice for Tamika been that pre -game preparation by surfing with the Pacers and 17 with the Fever but at Catchings of the Fever for several years, and the Internet or reading papers and finding as least I know my schedule and can plan she's even watched our kids for us at times. many facts and 'tidbits' that I can is just as accordingly. When I was a TV sports And, it's been great for me to know a guy important as the actual call of the game. I director and still doing 101 other things, it like Danny Granger with the Pacers and prepare equally for both teams. It's true the was like I was 'on call' constantly. Nothing is watch him blossom into an amazing NBA NBA game is faster and more points are more important to me than my wife and talent. But the best thing about that is I get scored, but it;s not necessarily any more sons, and all of us have always looked at my to know them as 'people' first and then difficult." career as a family 'partnership.' And I am 'players.' And, I think that gives me a absolutely blessed to be able to do what I am perspective to tell a better story in my J doing." play -by- play." 11 YOUR HOMETOWN i i �icbllYE x dY[g 7S u �l �p r F J r J 'L D ESIGN INST down GROUNDSKEEPING, "War 1 1 II o bld M 6r 66 i 2-'ACRE NURSERY 846.0620 IN e 24 CARMEL MAGAZINE xr'n^ p:.' L 4 .1- I .'°aTtcn �;v. n m-. �Ai�tique Emporlum� �.0 ofaCarmel ea Gums WITH'REALTOR$® V CHRIS' S HARI DYKES (T'S O�Ci /�6�77l..J'l/1G k Judy Mihalik L FVERY; STEP. OE THE WAY. (left)' and Stacy r If you're in the market to buy or sell in Carmel, it's essential to work with a J 4 s professional who takes the time to understand our family's specific needs. Chris and Shari -W offer twice the support and are a dedicated real estate team who gives your move the attention and care it deserves. eN CHRISC SHARI 2 V0scca, fitiqu sli%y ecializIn.,ln Your Family First d�.costume��ewelry�'lioens glassware'�furmture '�•a, �1, mditary advertismg� •Attractrve4Vignettes� and' t Wases b tersl y n deal M Affortlable�Walk rn Apprasals` fr t„+tSllyer Po!lshing+ ~Bead Res[nnging, Estate Sale Carpenter e ���Antrque Care �(Fu`rnrfure"Clean`er &�Restoier)Z�l t t� ��nti� a, ,dr+� •^4.x w 1 Shades an ReplacemeXt�Par�ts For �J,,� R e a l t o r s' i�..1w�c+Antique�"ajVi FtrgamP.ks'� i,`i31 t� rt `�•105OR outh, Range LJ ne d"��� Direct: 640 -2210 Office: 251 -2284 mel�` ti email: cdykes @callcarpenter.com xo1 R www.chrisandsharidykes.com 'hf na,?4`�a�41(�317.)F8448351 ..t��'� Tailored to a child /parent friendly environment. 04 C'c o p 'off PCQ •c a edlatri', Dentist �hilclr 'r�clole evils ands %die Disabled ants; H era';' f (1 it S f •d,LS- yam, v 'i'�� 1 a 41, Come experience our state of the art pediatric dental facility in the North Meridian Medical Pavilion apt 12188 -A N. Meridian St, Ste 365 5 �r yyz Carmel, IN 46032 317 -846 -.3496 e{tasEm��ZCC �nE (n�y ��w e www.drearol4kids.com n 77 N `V to DEit of gndy 2004 MARCH 23 �A.T 1 N_bJ r.?ER Z 1 SC.R!P .I N t R SI c 7 iM.c l;R' twS Ahtvl!i [f: N T AiaS U f REFERENCE COMMENTS r CHARGES E BILLED UNITS a RAf :,7 -Feb 2117 Fa :T,e r .Received Thant you! 250.00 CR 21.=eb ?895049 CARMEL MARCH 116 PG Saturday 5405E1 CARMEL MARCH MAGAZINE 25D.G0 i STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS Zt CU.RREi IT DUE 122 30 DAYS i 60 DAYS OVER 9G DAYS 126 UNAPPLiED AMOUNT 3 T)TAL DUE 250.00 0.00 1 0.00 0.00 0.00 250.00 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (3 17) 444 -8484 FAX: (317) 444.6300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206.0145 FED. LD. 35 2061385 2a INVOICE NUMBER 2� ADVERTISER INFORMATION i 51LL)NG PERIOD o r31 L! EU ACGQUNT NUN19ER AUVERTISEF< /CLIENT NUMBER 2 A01 f E —=I N ANIE 673250 01- FEB -09 TO 28- FEB -09 32454 25288 GREAT FRAME JP 2152 ONEZREMARK, INC. FIRST MERCHANTS BANK DBA THE GREAT FRAME UP OF CENTRAL INDIANA 21 1 S7 STREET SW 71. 553-749 3/16/2009 CARViEL, IN 46032 ll PAY TO THE Indiana newspapers **250.00 ORDER Two Hundred Fitt) and DOLLARS Indiana newspapers MEMO march nr 111 00 2 45 2 11a 1 :0 90 S S 3191:0000 4 1 S 6 ?11 )NEZREMARK, INC. DBA THE GREAT FRAME UP 2152 Indiana newspapers 3/16/2009 03/03/2009 Bill 250.00 Madison Community Chec march 250.00 Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s Ma-icy— Property Location �l S+- S• lI� 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 cro Total Cost of Advertisement zc Grant Request. Qo 2 (25% up to $250) Attachments: Copy of ad with logo Paid. Invoice T O Sign ture of Owner Date Mailing Address Tkaama' Fes( v S Owner Larry Hoover, who's also the main short -order cook, dips two pieces of Texas toast in egg batter and coats them with a cornflake crumb topping. The bread is grilled and topped with mss' fresh b ananas a nd good t have served with of signature ature t ms in syrup. the ;f restaurant business, says Jenny Hoover, Larry's wife and co -owner of the restaurant. "You can go anywhere and get bacon and eggs,. but here you can get French Toast That Crunches." t The menu, which was conceived on a white board in the Hoovers' living room, includes daily specials like barbecue sandwiches and taco salad. Regular items include tenderloin i sandwiches or a scramble skillet of eggs with onions and peppers, t° served on a bed of hash browns and topped with sausage gravy and a biscuit. If you crave comfort food for breakfast but the doctor has told you to lay off the sausage and eggs, Brunchies has freshly made oatmeal, topped with brown sug ar, sy raisins or fruit. You PP g Y P Kyle Hoover- won't find a pot of oats turning to mush on Larry's burner. Eachat�Brunehie''' bowl is cooked to order for the customer. Larry and Jenny opened Brunchies in September of 2006, in a spot formerly occupied by a restaurant called Biscuits. Larry's been in the restaurant business for 30 years, and the couple used to own the Tin Star restaurant in Broad Ripple. They opted for breakfast and lunch hours this time around, allowing them to spend more time with their family, which includes 18- year -old Kyle and 14 -year -old Sarah. Oldest daughter Amanda Pointer is a mother herself, and the couple has two grandchildren. Our sign says `Your place for breakfast and lunch,' Jenny says. "But our real vision is, we want our place to be your place." I F Tailored to a child /parent friendly environment. a o im o a POC u`�oCodGo a s Where Picture Fr amin g it an Art'" �edtlatrr�entlst g nfants,A to escent n ed a Disa C�hildrem, Come experience our 'state of the pediatric dental facility in the North Meridian Medical Pavilion uea o4 t e 12188 -A N. Meridian St, Ste 365 Carmel, IN 46032 21 1 St St. SW 317 -846 -3496 www.drearol4kids.com Carmel 317- 843 -2030 FEBRUARY 27 x rt` Al STOflY Y= -JULIE COPE Za .tom S r..� Y 3 t t d r r., N ci 14 A Ta Al a r t reate a romantic scene "'to remember Mth�the help df,GlbriaToyd"Ab founder and,6 chair of the annual IArt of the Table fundraiser at"the ,Indiana olis` Museum�,of t H A. u- n R �i `fib E �'f x 3..� k v t r 1 ay y Art of the Table When: March 1, Noon to 4 p.m. Where The Deer -Zink Pavilion at the Indianapolis Museum of Art, 4000 Michigan Road. 3 Tickets: 's 10 /advance, $12/ door; Send a check along with a self- addressed, stamped s envelope pe t o Events by Design, 14066 Song Court, Carmel, 46032; or purchase via r" e credit card at www. Indianapolis .perfectweddingguide.com. Freelance florist Jim Holland designed the s arrangements for Boyden's table. Jim once accented„ an Art of the Table creation with black- and -white accent. pieces- purchased at a Goodwill store for 25 cents each. 28 CAflMEL MRGIIINE'a rr% I I LUI.D IUL U7: IC riI L IINrL1]0P.LS.Lurp. I ;fn pro uirj F.uu_� /uuj 03/17/2009 Page 1. r 211 CNL3AQYAArS INC, FIRS' YrROHANTC DANK BBA THE GREAT F>RAMS UP Off CEMNA„INOIINA 1 M I zTs 71-53:740 2/12/2469 t i PAY T O E E t�dlnn�potb ulr -250A d Two IIIundm dFI1ly end DO 1 1Q ON° a•• r• se° N�wN•• a °e•wor°•as..��.•o••sa•«�o...o.• swam M. «....•..e••....•re.ea.w►• C}�LlAR9 V Indtnn°ilalh5t>Nr' i Iodine Ncwypnpers. lee. MM t71art 677$33 MCAl0 r plrtlwl'fX?A261 -7533 1 Ck #:2117 5'250.00 02/17/2009 1 S1 I W Y ;t, ^i� YO310BOO57< 1. 1 ;f PVC bank a S'0 It^ ((n W A4l8. OV WID. 2TD. K u Q I ns tl Ck #:2117 5250.00 02/17/2009 ON HE R 5 lz 7 TiM .UN 1 lic, XT E t-" NE 2 13 cp li G k S S AVO U -N T 2 AO' NT R F_R E N C E c DIM 10 P BIL UNITS 1 NTSICHARGES R 2 1, 150. 00 C.R 2083 Payment Receivea Thanx yo lr 24-jar) 1879104 CARMELFER, 1, PG Saturday 5385 CARMEL FEB MAGAZINE 250-00 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 122 30 DAYS 1 50 DAYS OVER 9C DAYS 126 UNAPPLIED AMOUNT t3 TOTAL DUE 250.00 0.00 0.00 0.00 0.00 250.00 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444-11484 FAX: (3171 444.8300 P.O. BOX 145,:NCIANAPOLIS. INDIANA 46206-0145 FED. I.D. 35-2061385 24 iNVOICE NUMBER 125 ADVERTISER INIFORMAFION 1, B I BILLING PERIOD CCOUNTP,'UkIBER 17 ADVERTISERICLIENT NUMBER 2 ADVERTISER i CL NANA 669112 1-01-JAN-09 TO 31- JAN -09 1LEDA 32454 25289 GREAT FRAME UP Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t 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 C arr :7 °y Purchase Order No. 2 Terms Cgf eo :3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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 it Clerk- Treasurer VOUCHER NO. WARRANT NO. 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 62.5G bill(s) is (are) true and correct and that the %�2 3 X35 X 000 62.5 materials or services itemized thereon for which charge is made were ordered and received except 20 ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund