HomeMy WebLinkAbout168484 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 359188 Page 1 of 1
ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $49.20
ti, CARMEL, INDIANA 46032 21 1ST STREET Sw
'Qj '�sa� iQ� CARMEL IN 46032 CHECK NUMBER: 168484
CHECK DATE: 214/2009
DEPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
902 4346500 49.20 CITY PROMOTION ADVERT
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Application Cover Sheet
Carmel Redevelopment Commission Grant Request
Carmel Arts and Design District
Cooperative Advertising Program
Property Ownersls 1�Vi wy �ACL ,V k
Property Location �lQ.. 4 GYa yO- QQ 2-1
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
t4 -2
Grant Requiest C71� W1n t�J'C-T bci Ar
(25% up to $250)
Attachments:
Copy of ad with logo �9 20 i��3 6•
Paid Invoice
IZ IL Os
Sig ature of Owner Date
Mailing Address
STYLE SCARVES.
Where Picture Framing is an Art"
the Great Frame Up
Carmel Ice Skadmm
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Fa I 1 Carmel IN 46032 317 873 -3909
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BILLIVG PCRIOD ADVE -4 ,ER OE 1T r. ME
T HENDIA N APO L IS S T AR 01- NOV -08 TO 30. 1`10\/-08 CREAT FilAN1E UP
INDISTAR*COM 2 T OTAL D'.:E 25 UNAPPLIED AMOUNT 3 OF PAYMENT
410,00 0.00 NET 15
21 CURRENT DUE 22 30 DAYS 60 G AY3 QV`; R 90 DAYS
Advertising invoice Statement 4 10. 0 0 1 0. 00 0,00
a FADE BILLING DATE H 5 LLED ACCOUNT NAME AND ADDRESS 4 RFMITTP.NCE ADDRESS
F 1T 30- NOV -08
BILtEUACCOUNTNU "r19`R GREAT FRAME U P INDIANA NEWSPAPERS, INC.
21 1 ST ST SW P.O. BOX 677553
32454 CARMEL, IN 46032 DALLAS, TEXAS 75267 -7553
7 ADVERTISER r CLIENT NUMBER
75238
032454000000659998010041 00015324
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
��f"�fiR1- r c rI I ,R t N S� nuUN
REFERENCE i b COMMENTS 1 CHARGFS 6 BILLED UNITS d nA'TE
14-Nov 2002 Payment Received Thank you! 543.75 CR
13-Nov 1834292 FRAMING 1 x:.33 1
Thursday 5382609.1 FRAMING 2.33
CARMEL STAR 23,75
f
13-Nov 1834293 FRAMING 1 x 2.331
T3wrsday ;i3626CS.2 FRAMING 2.33
CARMEL TOPICS 23.75
13 -Nov 13'4284 FRAMIPtG 1 x 2.33 1
Thursday 53626013 FRAMiNG 2.33
ZIONSVILLE TOPICS 23.75
13 -Nov 1834295 FRAMING 1 x 2.33
Thursday 53F2608.A FRAMING 2.33
ZIONSVILLE STAR 23,75
22 -Nov 1841434 CARMEL DECEMBER 116 1'G 1
Saturday Z CARMEL DECEMBER
MAGAZINE 250.09
27 1844522 FRAMING 1 x 2.33 1
Tnufsday 53FiE-1 CS, 1 FRAMING 2.33
CARMEL STAR 32.50
27-Nov 164.4923 FRAMING 'I x 2.33 1
CARMEL TOPICS 32,50
STATEMENT OF ACCOUNT AGIN O F PAST DUE AMOUNTS
2 CURRENT Ot'E 22 30 DAYS EO DAYS AVER 30 DAYS 125 UNAPPLfED AFAOUNI' 3 TWAL'DUE
41 0.00 0.00 0.00 0.00 0.00 410.00
INDIANA NEWSPAPERS. INC.
307 N. PENNSYLVANIA ST. TEL: (3'17) 444 -8484 FP XL 44
(317) 4.8300
P.O. BOX 145, iNUMNAPOUS, INDIANA 46206 -0145 FED. LD. 35.20G1385
24 INVOICE NUMBER 2F" ADVERTISERINFORMAIIQN
PILLING P UP10 t7 jo 9ILLEC ACCOUNT NLINIMER 7 ADVERI ISER! C1,117w. NUMBE R 2 ADVERTISER lCLIEN? NAME
E 659598 01- NOV -08 TO 30-NOV-08 32454 25288 GREAT FRAME UP
c 204C
ONEZREMARK, !NC.
URA THE GREAT FRAME UP FIRST MERCHANTS BANK
OF CENTRAL. INDIANA
j Ct 1ST STREE` SW 71 46092
GARMEL, 12!9/200$ IN
PAY TO THE
F Indianapolis Star
#410.00
IJ ER OF_.^�_._
Four Fl undn M T a
Indianapolis Star
Indina Newspapers, Inc.
P.O. Box 6`7553
Dallas, TX 75267 -7553
MEMO
ONE Z REMARK, INC.- DBA,TNE CROAT FRAME 'U 2040
lndirinapofis Star 12/9/2005
410.00
Mladison Community Chec
416.Up
Prescribed by 5?a1a 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
Purchase Order No.
Terms
32. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
}.�O
f.
t `a
�d
A
w
Total
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
f�N��� IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
Icc cit L/ L16� s-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
*Z �Vq �l3y�sQo ..1r�bill(s} is (are) true and correct and that the
`f 9_ materials or services itemized thereon for
which charge is made were ordered and
received except
rvo oh.
Signature
Cost distribution ledger classification if Tile
claim paid motor vehicle highway fund