171777 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357371 Page 1 of 1
ONE CIVIC SQUARE CARMEL OLD TOWN ANTIQUE MALL CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 38 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 171777
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 50.00 CITY PROMOTION ADVERT
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BISTRO
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A RARE FIND IN INDIANAPOLIS DINING
R Pearl Bistro serves upscale cuisine with a casual feel, without sacrificing service.
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Our mission is to delight our guests by consistently preparing and serving healthy
innovative fare at a competitive price. We accomplish this by serving classics from
around the-world with,our special tou ch. The menu changes with the seasons to
Y ensure thejfreshest ingredients to stimulate appetite and interest We strive to
utll¢eJieslikial produce and meats Also we use ion ly healthy oils such as olive
�aiid canola oils m our, cooking
Duri he day Pearl -sa casua l c tter g healthy food hoice With the lunch
t ��hour m mmGln the evening Pearl transformsmto anedectic bstro providing a
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a r �relaxm and um ue dmm ex enence with healthy choices and good flavor m mind
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in the heart of Old Town Carmel and the Arts and Design District
4610 St One of Hamilton County's Finest Largest Antique Malls
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._..�v_.. Indianapolis Art Antiques Show 2009 7
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
CARMEL OLD TOWN
A N11pUE MALL
Property Owners /s W. MAIN ST.
317-56 -1908
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 CRC will reimburse merchant for 25% of ad,
up to $250 per ad
Merchant maximum per year is $500
Funding is allocated on first first served basis
Total Cost of Advertisement a00
Grant Request S '6 -,T)
(25% up to $250)
Attachments: j
V Copy of ad with logo
Paid Invoice
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Signature of Owner /s Date
Mailing Address CARMEL OLD T OWN
AN]
38 W MAIN ST.
CARMEL, IN 46032
PH: 317 566 -1908
FDIANAFOLIS ART ANTIQUES SHOWN
March 18, 2009
Carmel Old Town Antique Mall
]Doman
38 West Main Street
Carmel, IN 46032
Invoice:
114 page $200.00
Please make check payable to Methodist Hospital Task Core
Please send check to.
Susan Alexander
222 Coventry Way
Noblesville, IN 46062
Thank you very much.
Sally S. Lugar, Program old Chairman
Sponsored by Methodist Hospital Task Core to benefit Methodist Hospital of Indiana
Methodist Health Foundation P.O. Box 7168 Indianapolis, Indiana 46207 -7168 317/962 -1777
www.IndyArtAndAntiques.org
Huntington
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007AM INC DBA 7019
GMMEL OLD TOWN ANTIQUE MALL p
30 WEST WIN STRr±Er
CAFIIEI., IN 400M
Date
Pa to the
Order of--
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice 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.
rr Payee
1�62 4 r4elti�' Purchase Order No.
Terms
Date Due
Invoice__ Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
f`t
1
<4
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in,ac,,cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0 Id- 7 o w N A n 4-1 V-,� M 41 I
3 w. Mcit-.; S4
r r-tA, �t .1- {(0 3 'L
1 S0 6-D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 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
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund