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Home My WebLink About175633 08/06/2009 CITY OFCARK8EL INDIANA «ewoom 357371 Page 1 of 1 ONE CIVIC SQUARE oAnMsL OLD TOWN ANTIQUE MALL o*sCnx�OUNT� $1ro CxnMsL.|womwx4oO32 mwmmwm VV c^nwsL/m 46032 CHECK NUMBER: 175633 CHECK DATE: meu000 oEpxnTmsmr ACCOUNT PO NUMBER |wvo|csmu�osn AMOUNT osmon|pr|om 902 4359003 3I309 50.00 FESTIVAL/COMMUNITY E\/ 902 4346500 70709 I25.00 CITY PROMOTION ADVERT i Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program CAR EL OLD TOWN Property Owners /s A n NTIQUE MALL o -Al �ST- CARMEL, IN 46032 PH: 311- 566 -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 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 (25% up to $250) Attachments: Copy of ad with logo Paid Invoice r 0 7 Signature of Owner /s Date Mailing Address CARMEL OLD TOWN ANTIQUE MALL 38 W. MAIN ST. CARMEL, IN 46032 PH: 311- 566 -1908 NIP bs y X P i I 'R j Bill TO: Sold To: Transaction Period: 6/1/2009 6/30/2009 Carmel Old Town Antique M Treasure House OAccount Number. 1745 Attn: Roman Chang Pauline Mumane Billing Date: 6/30/2009 38 W. Main St. 12150 Thicket Hill Circle Due Date: NET 30 Carmel, IN 46032 Carmel, IN 46033 Amount Due: $500.00 Please indicate reference number(s) to ensure proper credit: Amount Paid: Please return to p porbon'wit payment ST INVOICE Page: t Current in Carmel 1 South Rangeline Road, Suite 220 Carmel, IN 46032 (317) 4894444 Previous Balance $0.00 6/912009 19505 -001 Display Ad 545.000 9.75 $350.00 CURR 1/4,4C 6/9/2009 19505 -002 Display Ad 290.000 11.76 $150.00 CIW 114,4C CIN OLDT OWN ANTIQUE MALL 7237�� OTAM CARM 20-7f740 38 WEST MAIN STREET i CARMEL, IN 46032 rl q �I y t Date Pay to the h Order of i` i i✓�l rtit G %2fi.� 4 Dollars t`t'1 For GUAROI0.N SAFETY ®VELLOYI Thank you for advertising with us! We sincerely appreciate your business. Treasure House 0 $500.00 Previous Balance: $0.00 Account No: 1745 Past 30 $0.00 Total New Credits: $0.00 YTD Inches: 86 Due 60 $0.00 Total New Charges: $500.00 No of Tears: 0 Info 90 $0.00 120 $0.00 160+1 $0.00 Amount Due: $500.00 I Checklmage Page 1 of 1 View Front Vieux Back :Close �i C CJ C 4 N O� https /onlinebanking.huntington. com /Checks /Checklmage. aspx? SessionKey= 0704fb321 d... 7/10/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 ?�iG7G� ��P�� Purchase Order No. �/•l/�i� .S Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total r2S l�l� 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9;::� aAq 5,�V Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 34 5w fz 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 a� 22_ Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s Property Location CAR T TOWN MALL 38 W. MAI CARMEL, IN 46032 PH: 317 566 -1908 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 Cz Grant Request o u (25% up to $250) Attachments: Copy of ad with logo Paid Invoice '3 3 Signature of Owner /s Date Mailing Address CARMEL OLD TOWN ANTIQUE MALL a ti N• You V �'A .s� I 4 �y .,g i, F, 9M 1) the 1-ioarl Of (,,aunc:l L Ftimilurc. Glass Pullen Linclls Dills r Silver 'itt\:ti Tools English Chimne I'ols I Coln- OpMachines Vintagc Sporling Gucids t rs Ic \u lr\' Radios Clocks Lighting Clolhin ,,.«a '1 \1 nti111, ,5 y ..6 IN Null S1 Z;4Ri I NA`t I ,'.z,'a¢7 y a..w.ti 1 v v .c .Inuit IduI11t1.mOqu .mull 1 nw A a,,,,,,,. IIZ z= 1� r `w r r yam^ r S ht dlandathome d Yl 3� 3 ,...OFICn Ua dap Sa; ldap 6 P �S p Y 'S1 Qml 7 ESN haga S c IM w{mi I11h h� la��' 9P VV a t (14 nrnl9 5 jr }�at�ear,t ed ero�c c l y LOCc"3tC� a f1IlIC5 WP5t OT �Illljapa, p M; t 1 1 on•U� 9=0 ln` {�In(l�Id T J F 1, r y�DCI DDS �y T 4FtnestIn The Midwest "k, ch 'Y 72 000'Sq Ft one Level Faahty.r 600 boolhs;and hghtedeases with over 3 50 morohanu I tC+A#! s P Custame(rcfremcnt lounge wth talge urcen TV BusiRVparkmg t f a r 3� Petaanal shoppcls for lienor Descgn Profcsslonals.- #'1h ,x.';_ f Ingmmabom our nett hxct 76 cusiomcr appruiicon weekend evxva held In Mich. May, ruly October and December M "nY �2 y "a L+ hew Meccbanu ataayi welcome :M v' N x Mon -.Sat. rnFa Sunday t/� p NO '1�;�;, Tum nght ai�Ccnt icght, thenfiru left 9 1 1, /an� Dealers Zpnl �7a(�0 mmuies of lnd�xnapohs) 1 6 812595 N hzecmlve t7r C South Exit 10 vtsu. hw ,r �f h AN110UY. µPI.L S 3 F,dmburgh,�rh 4612d� 1.�5 tniles'W on Southpo Rd: d ($12) 526 7675 ..4 r3�7)7H6 H 2 6 p a dl vlsu%uoncheweb w.vW.S' OU thportantiquernall.net www exi176anuques com y ipro(a4southportantiquemall. —t t e i t y Travelhost of Indianapolis P.O. Box 185 Ellettsville, IN 47429 888.828.1090 Carmel Old Town Antiqu 38 W. Main St. Carmel, IN 46032 2009_...• Bill date Project Inv. DESCRIPTION Fee DUE DATE Amount pd Pay Date Current Due Past Due Total Due 2/20/09 May 1991 Sm Ad Theme S200.00 3/20/09 S200.00 70 8 i COTAM INC DBA 20 -7n40 CARMEL OLD TOWN ANTIQUE MALL 38 WEST MAIN STREET CARMEL. IN 46032 3 Date 1Clj I •'.I Pay to th r rder of R. I O Dollars o ��I 4i For I IJ I �V i GUAR04N S AFt� OS> t:urrent Due 52110.00 Past Due $0 00 $200.00 TOTAL $200.00 Nlake all checks payable to Travelhost of Indianapolis $200.00 THANK YOU FOR YOUR BUSINESS! Please cut and remitt with payment Name Invoice Check /amount Carmel Old Town Antique Mall 38 W. Main Sc Carmel, IN 46032 Checklmage Page 1 of 1 ®R Hunting View Front View Back Clow M :106 'B:017 S:0018 02362 r� 0 ^1 v 0 a https /onlinebanking.huntington.com /Checks /Checklmage. aspx? SessionKey= 07c27ab91 b... 3/11/2009 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. Payee C&1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 6?� 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 �G :06 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z/ 3.5g 3 5 O �G� 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 9 20 <5� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund