HomeMy WebLinkAbout176612 09/01/2009 F 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: 176612
CHECK DATE: 9/1/2009
D EPART ME NT AC COUNT PO NUMBER INVOI NUMBER AM OUNT DESCRIPTION
902 4346500 71009 50.00 CITY PROMOTION ADVERT
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
CARMEL
AMELOLM ON
W
38 W. MAIN ST.
Property Owners /s CARMEL, IN 46032
PH: 3
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
Total Cost of Advertisement
Grant Request S U
(25% up to $250)
Attachments:
Copy of ad with logo
Paid Invoice
Signature of Owner /s Date
Mailing Address
CARMEL OLD TOWN
ANTIQUE MALL
CARMEL, IN 46032
PH: 317 566 -1908
Checklmage Page 1 of 1
Huntington
View Front view Back close
P 1u116 B:006'S: 00
:0 o
p CD
b o
,O
https: /onlinebanking.hunti ngton. com /Checks /Checklmage. aspx? SessionKey =05b3 ca2l b3 7/24/2009
723
9�
-Travelhost of Indianapolis COTAM INC DBA UE MALL 20-7f740
CARMEL OLD TOWN ANTIQUE
�4
STREET 1
r 36 WEST MAIN
L2
CARMEL, IN 46032
P.O. Box 185
X- D ate it
Ffl IN 47429
8s8.828.1090 Pay to the Ter) 'LAX
Order of
Dollars
Carmel Old Town Antiqu( 5
is
38 W. Main St.
Carmel, IN 46032
For
.
GUARDI $AFE7Y( YELLOW
Bill date Project Inv. DESCRIPTION Fee DUE DATE Amount pd Pay Date Current Due Past Due Total Due
7/1/09 July/Aug 1992 Srn Ad Theme $200.00 7/30/09 $200.00
Current Due S2(0-0)
Past Due $200-00
$0.
TOTAL $200-00
$200.00
Make all checks payable to Travelhost of Indian
THANK YOU FOR YOUR BUSINESS!
Please cut and remitt With payment
Name Invoice Check# Amount
Carmel Old Town Antique Mall
38 W. Main SL
Cannel, IN 46032
'b5
Tt 1 ,'„5 .mod F$^' r 'e' y-., t t' r x -i.-.h a F 'Z •f
`tt• xi t •v e L� 't"" rt• 3 i.r 'V .;r,a�,�, t i>,t 'n a tl' cwr i.
V tr t 2 t .i rrl c a x s -zXn ��i 4. Z ".t r
r f•=t 5..r tY v t• r t "trW Q Q� e I
t O r r Sig E rta�
a t a t �Jrt tik ,t c xx` s k.a. x r
G x ;•«t a
t S 4• -wd. k c z.. a 2 5 h r .4" Y x';,E� i s t
r
N g• f a 1 y i vs Y:
t
t92u1 Str .t[ carrilel. nick vua
In the of Old To\vn Carmel ='u' a 5 t i 'ti's
hurnihirt Glass Ilciterl Linens Dtills
Sllvci• roes Pools El)glisliChintiu� Lois
44,1
Coin-0{i,\IlaulIlnuti v»nage Sportiog Goods t i u s X,
Jewelry Radtns Clocks e I Ighrntg C loilung n� y If
HU t,Rti:ru,tt-nl.cttnxigsawoek
p11(.N1P 3 r liii1IAN n B i„ p 1 r r "a '.Ji y
k t t xlrnl Ix 1 1 u uliix a ul III c Ii v i ..a- l ff �"'t'" rt s- f
i r s
Y �k
r 'k..a :,a v� yk K- r r �����t3�.t: jlj ,fin:.. 4 Jays .ry
9 l m ri b y'`4� A y'� J {r��� m�'� h st �l P�
sx r 1 I "'Y ��5 `x s. +�r� i �L t'
rq i ,2 t ,c� a �'h... f r f �9 4., 7 e
317.267 9605
l'
fi midlandathome:corn
,r >r
6p- Wi y Saturday hp I SuadayN Sp I gn7E 1khigiItli f.ludhwpalu I.Y46ma x
x ir P L i• r .3r"3
�1 s,> "a 6 1 t i t rY W s 5 ti� e f� i
1 ,s:. f t•y,• r v 3",p Y `7" t4.. f ,a z..
�.d y c, Fug rx lk e. d `w C r •J wt,.,• .x7� x•.6
M z
m
It; i ti y s
tihome r,"iS6 -Arai cslss CoLAs *x
tZ
nique
1
t n qt '.x'... �`"•xaf MUA MOfC."
Located 10_ miles :West 6 F Indianapolis
x
eGtiGGcua,��i�tit�«e on uj 9O iri Plainfield,
(ra r i_z" t e t' Opel ..7 )a 5. 4 r
d a f ait
3 1 7-8 5,5` 8 779
M E r,. Z 3 Fx .1 t af r,�L �g, u t u ;.x a kt t t§.. i
i
"The Finest In The Midwest" s-
72,000 Sq.Ft. one level Facility 600 booths and lighted cases with over 350 merchants
Customer refreshment lounge with largo scrcntt TV Bus/RV.parking
personal shoppers for interior Design professionals p `J y'"
y ak
Inquire about our next Exit 76 customer appreciation weekend swot held in March, May, July, October and December
New Merchants always welcome
Mon -Sat
Located 1-65 at Exit 768 R Sunday
Turn right at first light, then first left.
7 a (30 minutes south oflndiannpolis) r x --c- 12 m �Y 11
m
f
loam $p
12595 N. Executive ll% o a M q h I—fl5 S011th �EIt io3 V
.F'uc Edinburgh, IN 46124' a �x
146 lnilles W. 6n Squthport R&
(812)'526 7676x,. i
Visit us on the web Q (3 1 7)78 6, 8 2 46 am M
www ;so Po tiquemall.net
www.exit76antiaues.com
inf o@southpoi Lutiqucmdl.net ®southpoitLutiquemall.net
F,`
Prescribed by 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.
-T�Payeee 1�(
/d�/�/��jd /iC%1����i'% Purchase Order No.
5X Terms
`7 3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 /4 7 �D0 9
Total (5U
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
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
�7l'2 71 41 34�sDo 5OZV 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
20 L'S
gnature
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund