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Home My WebLink About171777 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357371 Page 1 of 1 ONE CIVIC SQUARE CARMEL OLD TOWN ANTIQUE MALL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 38 W MAIN ST CARMEL IN 46032 CHECK NUMBER: 171777 CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4346500 50.00 CITY PROMOTION ADVERT IV '2" .t BISTRO i= A RARE FIND IN INDIANAPOLIS DINING R Pearl Bistro serves upscale cuisine with a casual feel, without sacrificing service. t Our mission is to delight our guests by consistently preparing and serving healthy innovative fare at a competitive price. We accomplish this by serving classics from around the-world with,our special tou ch. The menu changes with the seasons to Y ensure thejfreshest ingredients to stimulate appetite and interest We strive to utll¢eJieslikial produce and meats Also we use ion ly healthy oils such as olive �aiid canola oils m our, cooking Duri he day Pearl -sa casua l c tter g healthy food hoice With the lunch t ��hour m mmGln the evening Pearl transformsmto anedectic bstro providing a s n o a r �relaxm and um ue dmm ex enence with healthy choices and good flavor m mind d �yya g ry w•. "°e- ,,,.a„,,, ,$�rt M°"., a�T T y S 5 y' yN x r M1 t c r..F x5 t' 4t Z 7hc'�lt,�ai P .iQ 1 'N 3 t O b 5 k'� r g 1 Wile East Of Keyst On s 1 in the heart of Old Town Carmel and the Arts and Design District 4610 St One of Hamilton County's Finest Largest Antique Malls r. s j ne 1i Toll F -A-- 11% B: 8 r 31_7 _8_8 r I I li l l i 1 1 www.t o6dlexus ._..�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 /o 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 View Front View Back Close 007AM INC DBA 7019 GMMEL OLD TOWN ANTIQUE MALL p 30 WEST WIN STRr±Er CAFIIEI., IN 400M Date Pa to the Order of-- Dollars a L r I P m View fron4 View lack Close c =R� %'t'YS..�"i j "!3 �1sfc�_c�.�. �siir 1 s�7c._.1 w.•s.�,.� S rn O ®rn o �ew�wwwrzwws��w 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 V w L 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