HomeMy WebLinkAbout170723 04/16/2009 CITY OF CARMEL,.INDIANA VENDOR: 358378 Page 1 of 1
ONE CIVIC SQUARE ART SOUL GALLERY FRAME
CHECK AMOUNT: $3,500.00
CARMEL, INDIANA 46032 10134 BROOKS SCHOOL ROAD
FISHERS IN 46038 CHECK NUMBER: 170723
CHECK DATE: 4/1612009
"DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMB AMOUNT DESCRIPTION T
902 4359012 032409 3,500.00 GRANTS
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City of [.anal
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CARMEL REDEVELOPMENT COMMISSION
March 24, 2009
James Brainard
Mayor Mr. Wesley Dwyer
Art Soul Gallery
1 S. Range Line Road
Commissioners Carmel, IN 46032
Ronald E. Carter Ref: Old Town Arts District Renovation Grant
President
William Hammer Dear Mr. Dwyer:
Vice President
The Carmel Redevelopment Commission has received your application for a
Richard Sharp financial grant to help with the cost of the improvements on your property located at
Secretary 1 S. Range Line Road. After a careful review of your proposed scope of work and
the financial commitment on your part, the CRC has authorized a grant of $3,500.00
Jeff Worrel I toward your costs for the signage and installation.
Commissioner
A condition of this financial grant is that as the owner of the property, you
Commiss io r
Carolyn n permanently grant to the City the use of your surface parking for two hour maximum
public parking during normal business hours. Your acceptance of this condition is
acknowledged by your signature below. Please return this letter to me after signing.
Les Olds, AIA If you have any questions regarding the above, please call me at 571 -2492.
Director of Redevelopment
Sherry S. Mielke Thank you for your continued iiprovements on one of the most important streets in
Director of Finance Old Town and the Carmel Arts District.
Very truly yours, Accepted
Les S. Olds, AIA
Director of Redevelopment
Carmel Redevelopment Commission Date
cc- Mayor Brainard, Ron Carter, Mike Hollibaugh, Sherry Mielke, File
11.1 WEST MAIN STREET, SUITE 140, CARbmL, IN 46032 OFFICE 317.57LARTS (2787) FAX 317.571
A Aoiication Cover Sheet
arm.ei Redevelopment Commission Grant Request
City of Carmel, Uadiana
Property Owner /s �d"✓ �1,�Gff� ✓�/c�i.-
Property Location lj i
Describe Proposed Fara.de Renovation Project (Please note: this is not a maintenance,
up -keep building program)
G0
A
Total Estimated Cost of Renovation Project
Grant Request
(up to $5,400.00)
Attachments: Photographs
Description of the Rehabilitation
Project Schedule
Other (please describe
o
Signature of d ex s Date
Mailing Address V 112
Mar 13 09 01:04p Art Sou! 31781582 p.1
Sales Invoice
Nan Miller Gallery
3450 Winton Place
Rochester, New York 14623
585 -292 -1430 Fax 585 -292 -1253
E—Mail nm-3450@rontiernetxet
invoice ]89fi(f Phone: 3I7- 61548214 Fa= 317 -815 -8250 Dates 8)W
Name: Claire Wes Dwyer
Address: Art Soul
1 South Range Line Road
Suite 340
Carmel IN 46032 artandsounecomcastmet
Code Size Descri d o rt Wholesale
le Retail -(Less 50%
1"udlton AgMLa O Artwork
Agu 7137 24x48 Wmbees Patliwa Silverleaf 5,500 2,950
7124 36x36 Mirror Lake Silverleaf 5,500 2750
1 Si lver Unin Hamilton Aguiar Book $80.00 each s0 ArC
Sabtotal
Pacldn
Ship in 3TD
2170 brochuays no name
Paid 3S.5Q0 vn Via I286 D6 f p9
Please note that you ane responsi5le for damage to SubtoW
consiYned wank from the wan 9wiff, ga&u Tax
Mar 13 09 01:05p Art Soul 3178158250 p.4
t4 9-13 -M 05'-14 Aft
Si Fi re Arts
43 boat I 5irsei. 5eoand f low New York NY 1011133
TeL 212.254.4994 F= 212-99560911 Cmc"k inf Gdfinoarts com
Ocloltat 09.2U07
9o1d ta:
Art tend Soul Gallery
Invoice #[N583
liealti1,Rte le9'itan
PHxr;q,g 7btv)aekli Nn- rw-d n. S 8,160.00
oil nn can•wt 4,080.00
40 x 4U n7_ 101.6 x 101.6 cm) S 4
J1•I Ib1RR31
S4.11-t-total 4,090.00
Total
4rQ$O.UO
CAN SF. EBCHAPIGEO 1*09 SAME SIZE UNTIL 9 OCTOBER 2848
'11t:11 :1: roll for your business! Please snake your chark out to °`S.I. Fyne Aim" or
1 41 in. -*n and &K back Cht Wached credit crud Charge s<uthodzatim
Mar 13 09 01:04p Art Sou! 3178158250 p,2
From Sim Craft Industries
8920 Corporation Drive
In(fmavolis. EN 46256
Phone 317 842 -8664
Fmr 317 -842 -3015 9
CUCIft
'OIC.g.:s Nile 8543
Page I arl
BIW To 5igaatare Construction
One Pedear Square
720 3rd Ave SW
Caimel, IN 4032
Invoice Date O4/O612007
Due Rate 0412 412007
Ship To Signature Construction
Your Order SOME -002
.Art Soul Gallery Terms Net 15
Old Town Shops I Our Order %28
Camel, 4N 45432
Ship Qty AescrWion U/M Unit Price Bxrm ded
1.00 PVC L.ettets EA 1992.00 1,992.00
1.00 Insialtation EA 1590.00 1,590.00
Sirkoh d 3582.00
Tar Amt. 119.52
3� 3,701.52
Prescribedlby 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
Purchase Order No.
Terms
X3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03
•w
f ts 7
Total Ste. Qp
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.x{
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
S
ON ACCOUNT OF APPROPRIATION FOR
5 Z
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
52 0� -3 S�o�2 3 5�:&V 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
—1
Signature„
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund