170761 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362751 Page 1 of 1
ONE CIVIC SQUARE C K DESIGNS
CARMEL, INDIANA 46032 5 MAIN STREET CHECK AMOUNT: $3,500.00
CARMEL IN 46032 CHECK NUMBER: 170761
CHECK DATE: 4116/2009
DEPART ACCOU PO NUM BER INVOI NU AMOUNT DE
902 4359012 3,500.00 CRC GRANTS
i
I
CARMEL OLD TOWN BUSINESS RENOVATION PROGRAM
C ARROT. REIDEVELOPN W'qT CEDMMISSION
CARMEL, INDIANA 46032
March 2007
Thank you for your interest in the Carmel Redevelopment Commission's grants for the external
f igade renovation program. To determine if your property qualifies for grant assistance please
submit all information and materials as requested on the enclosed Application Cover Sheet to the
President of the Carmel Redevelopment Commission (CRC), c/o the Director of Redevelopment
Office, One Civic Square, Carmel, IN 46032. The Director of Redevelopment will recommend, if
favorably inclined, your project to the full Commission for final approval. Final approval will be
contingent on the availability of funds and the following terms and conditions.
All work shall be done in accordance with all local and state building codes and rules and
regulations.
The owner will ensure the satisfactory completion of the work program as determined by an
inspection by the CRC and a City Inspector, if required by building codes and permits. Grant
requests must address fagade renovation. Partial renovation projects, including new siguage, will
be considered. All work must be completed within one (1) year of the date of notice that funds are
available. Failure to complete work within one year will result in the cancellation of the grant.
A condition of the financial grant is that the owner of the property permanently grant to the City
the use of the business's surface parking for two hour maximum public parking during normal
business hours. This condition is waived for all businesses having five or less narking spaces
If your project is approved, you will be eligible for a single payment (grant) of up to a maximum
payment of $5,000.00 of approved expenditures. Grant funds will be available upon satisfactory
completion (as per the above requirements) of the project
If you have any questions please call Les Olds, AIA, the Director for Redevelopment for the
Carmel Redevelopment Commission at 571 -2442.
Sincerely, N s
Ronald F. Carter
President, Carmel Redevelopment Commission
zk
t±ti: 1..G5 Olds r+-`'g 1 r ;r w -c
27edev co mmNgmt appUcatioll
r 'r.
C ye
NK w
Application Cover Sheet
Carmel Redevelopment Commission Grant Request
City of Carmel, Indiana
Property Ovvner/s I r lc
Property Location
Describe Proposed Fagade Renovation Project (Please note: this is not a maintenance,
up -keep building program)
Total Estimated Cost of Renovation Project
Grant Request 5 3 3 0
(up to $5,000.00)
Attachments: Photographs
Description of the Rehabilitation
Project Schedule
V Other (please describe C Z-t
Signature ofx� Date
Mailing Address
CK Designs
5 Main Street
Carmel, IN 46032
Lowe's Handrail 64.95 v
Deck Materials 523.71
132.28
23.51
36.35 b
Labor 400.00 VO
Total for Deck $1,180.80
Paint Sherwin Williams 62.50 V
Labor 400.00 /O
/0
Total for Painting 462.50 v
�f
New Metal Edge Brown's Roofing 300.00 V
Labor for tearing out old door and framing for
new door 150.00 via
TOTAL
c40 0,��
r 3
DATE: November 19, 2008
FROM: MERRILL REAL ESTATE
10609 Reel Creek Lane
Brownsburg, IN 46112
317 363 -3881
TO: CK Designs
5 Main Street
Carmel, IN 46032
Labor— Painting ........................$400.00
Due Upon Receipt
DATE: December 3, 2008
FROM: MERRILL REAL ESTATE
10609 Reel Creek Lane
Brownsburg, IN 46112
317- 363 -3881
TO: CK Designs
5 Main Street
Carmel, IN 46032
Labor Door Replacement ........................$150.00
Due Upon Receipt
Browns Roofing Inc. Invoice
3519 Southeastern Avenue
Indianapolis, IN 46203 Date Invoice
317-356-5004
FAX (317-356-2887 10/14/2008 2859
Bill To
[Robert Merrill
5 Main Street
Carmel.fN 46032
N o, Terms Project
Rate ate Amount
300,00 300.00
RE: C K Designs
Installed new edge metal on flic front of building.
Total $300.00
Payments/Credits
LoW
LORE'S HOME CENTERS, INC. LOWE'S HOME CENTERS, INC.
14598 LOWES WAY 14598 LOWES WAY
CARMEL, IN 46033 CARMEL, IN 46033
(317)566 -8124 (317)566 -8124
-SALE- -SALE
SALES 0: S1525BA1 834883 11 -24 -08 SALES a: S1525AU3 236180 11 -23 -08
116145 12FT GRAY DECKING CHOICE 21.97 84981 2X6X12 ACQ TOP CHOICE THE 51.59
7.97 DISCOUNT EACH -0.60
SUBTOTAL: 21.97 7 7.37
TAX: 1.54 1467 0010 a2 .40 ACQ TREATED 10.14
INVOICE 02997 TOTAL: 23.51 10.97 DISCOUNT EACH -0.83
30906 2X6X8 ACQ TOP CHOICE TREA 27.54
4.97 DISCOUNT EACH -0.38
BALANCE DUE: 23.51 Q 6 4.59
95991 LOS26Z ZMAX 2X6 JOIST HAN 21.08
M /C: 23.51 0.68 DISCOUNT EACH -0.06
34 0.62
69264 NAIL COMMON GALV 5 LB 16 13.28
M/C XXXXXXXXXXXX1531 64015P 13.93 DISCOUNT EACH -0.65
AMOUNT: 23.51
SUBTOTAL: 123.63
TAX: 8.65
INVOICE 02900 TOTAL: 132.28
1525 TERMINAL: 02 11/24/08 12:31:35
OF ITEMS PURCHASED: 1 BALANCE DUE: 132.28
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
M /C: 132.26
TOTAL DISCOUNT: 10.00
III' �IIaIiII�IIIIIJ1111191111V4VIIIIII�IIIiI�IiIIIVIIIIIII�IIViI��IIII�III�I�IIJVilllli
M/C XXXXXXXXXXXXI531 79925P
THANK YOU AMOUNT: 132.28
FOR SHOPPING LOWE'S
RECEIPT REQUIRED FOR CASH REFUND.
CHECK PURCHASE REFUNDS REQUIRE
15 DAY WAIT PERIOD FOR CASH BACK, 1525 TERMINAL: 02 11/23/08 11:18:51
STORE MGR: ROSS ROBINSON
OF ITEMS PURCHASED: 49
WE HAVE THE LOWEST PRICES, GUARANTEED! EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
IF YOU FIND A LOWER PRICE, WE WILL
BEAT IT BY 10 SEE STORE FOR DETAILS IIIIIIIIIII�1 1��161I16 IGIII��II�I�I�II�II�IIIIWIIdI�IIII�II�II�IUIIIIII�IIIIIuI�II�I44ulI
THANK YOU
FOR SHOPPING LOWE'S
CLou;_ 1
oWE�
LoWEzo.
R
LOWE'S HOME CENTERS, INC.
LOWE'S HOME CENTERS, INC. 14598 LOWES WAY
14598 LOWES WAY CARMEL, IN 46033
CARMEL, IN 46033 (317)566 -8124
(317)566 -8124 -SALE
-SALE- SALES S1525AK2 634841 11 -25 -08
SALES S1525BA1 834883 11 -24 -06
1467 4X4X10 02 .40 ACQ TREATED 10.97
179332 16FT WOOOTONE DECKING -CH 33.97 h 179332 16FT WOODTONE DECKING -CH 33.97
76854 2X4X10 ACQ TOP CHOICE THE 8.98
SUBTOTAL: 33.97 2 4.49
TAX: 2,38 46905 2X4X8 ACQ TOP CHOICE TREA 6.78
INVOICE 02016 TOTAL: 36.35 2 3.39
SUBTOTAL: 60.70
BALANCE DUE: 36.35 TAX: 4.25
INVOICE 01962 TOTAL: 64.95
M /C: 36.35
BALANCE DUE: 64.95
M/C XXXXXXXXXXXX1531 22474P
i
AMOUNT: 36.35 M /C: 64.95
M/C XXXXXXXXXXXX1531 78638P
AMOUNT: 64.95
1525 TERMINAL: 02 11/24/08 13:26:25
I
OF ITEMS PURCHASED:
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
f If 1525 TERMINAL: 01 11/25/08 09:57:09
IIIIi iI i f i I l Il I Iry�` I I� I I N OF ITEMS PURCHASED: 6
I�NiIII�I�IIILII��II�IhIIIII�I�II��IIIIIII�IIIIIII�IVIIII��IIQIIIIIII�II�IIIIIII�IIIIIIIIIIIIII EXCLUDES FEES SERVICES AND SPECIAL ORDER ITEMS
THANK YOU
R SHOPPING LOWE'S
I�III�III��I�IIII�IIi�IIJlf�hllll�l�l�h C�III��I�lill�6�l�l�l�l 1��IIII��II��1191��IIINI�d�ll�l�llullll
THANK YOU
FOR SHOPPING LOWE'S
i
R
----'L LOWE'S HOME CENTERS, INC.
14598 LOWES WAY
CARMEL, IN 46033
(317)566 -8124
-SALE
SALES S1525BAl 1230562 11 -24 -08
179330 12' WOODTONE DECKING -CHO 316.16
25.57 DISCOUNT EACH -1.25
13 24.32
179332 16FT WOODTONE DECKING -CH 129.24
33.97 DISCOUNT EACH -1.66
4 32.31
182961 8X2 -1/2" TAN COMPOSIT DEC 27.02
28.24 DISCOUNT EACH -1.22
186787 8X10 BLUE /GREEN DURAWORX 7.57
7.96 DISCOUNT EACH -0.39
234135 80# PROFINISH OUIKRETE 50 9.46
4.98 DISCOUNT EACH -0.25
2 4.73
SUBTOTAL: 489.45
TAX: 34.26
INVOICE 02942 TOTAL: 523.71
�D
BALANCE DUE: 523.71
M /C: 523.71
TOTAL DISCOUNT: 25.00
M/C XXXXXXXXXXXX1531 59018P
AMOUNT: 523.71
1525 TERMINAL: 02 11/24/08 09:43:54
OF ITEMS PURCHASED: 21
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
llllllllllillllilllilillliliilllllfl' I�IIUIIIIIIIIIIIIINII�llllllllllllllflfll�llllldllllll llfl' Ilf 'III
THANK YOU
FOR SHOPPING LOW
s
S HERWIN WILLIAMS,.
m
INDY CARMEL Store 1122
4
631 S RANGE_�'LINE RD STE 1
CARMEL 46032_
(317)843 1088
Fax (317) 843 1091`';
www.sherwin- willlams,com
SALE 10:49am
Tran 2803- 7`'`'I 11/19/08
E87/13105 10
BRIAN PO# C�. 5 MAIN ST
Coaaents: CARNEL
I
MERRILL'REAL ESTATE
Account 9745- 8161 -3
Job 1 MERRILL AL ESTATE
Bill To:
MERRILL REAL ESTATE
10609 REEL CREEK LANE:
t;
BROWNSBURG, IN 46112
(317)363 -3881
6404 -13720 GALLON _�ADOW1151,'
SPR FL EXTRA
1,00 @:.J 26:72 26.72
Color: 8004 508" 508
BAC Ble nd-- a-Col OZ 32 64` 128
81 Black 26
G2 New Green 3
Y3 Deep Gold 54 1
Custon Sher -Color Formula Hatch
6403 -92247 GALLON A8OW153
SPR T, -FL DEEP
0:,@ 26.72 26.72
Color: 6004' 510.510
BAC Blend -a -Color OZ 32 54 128
B1 Black 52 1 1
62 Neu: Green 5
N1 Raw- Umber.
Y3 Deep;'Gold 2 28
Custom•Sher -Color Formula Hatch
966 -3808 1GL EACH'::--
1GAL UTIL BUCKET
1.00 W 3.03 3.03
160 -8454 45110 EACH
SWIVEL, PAIL ;:HOOK
f00,-
1.94 1.94
Order OE0081988Q1122
SUBTOTAL 58.41
7.000% SALES TAX.1- 154603200 4.09
MASTERCARD -62.50
C /C# XXXXXXXXXXXX1531
Auth 33458P
TOTAL $62.50
DATE: November 26, 2008
FROM: MERRILL REAL ESTATE
10609 Reel Creek Lane
Brownsburg, IN 46112
317- 363 -3881
TO: CK Designs
5 Main Street
Carmel, IN 46032
Labor— Deck ........................$200.00
Due Upon Receipt
DATE: November 26, 2008
FROM: KEVIN HARLOW
TO: Robert Merrill
10609 Reel Creek Lane
Brownsburg, IN 46112
317- 363 -3881
RE: CK Designs
5 Main Street
Carmel, IN 46032
For Deck in Back ........................$200.00
Due Upon Receit
PAID IN FULL
Date:
f
Whitaker Glass Mirror, LLC I nvoice
107 Indianapolis Avenue Date Invoice
Lebanon, IN 46052 12i3i2oos CKD- 120308
765 482 -1500 (phone)
765- 482 -1501 (fax)
Bill To
CK Design
Cathy Kirk
5 Main St.
Carmel, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 Furnished Installed New Custom -Size Back Door CK Design, Cannel, IN 1,400.00 1
0.00% 0.00
ly
p 'tr rt '1 ��ex' itkn? k ms s. s..:7.°.'ti tr-.W ..S.aa� dh:.� 'r.. ,.t, ;..t.. 3
ROBERT MERRILL 2 0 4 0 336 4563
DEBBIE MERRILL 97212144
10609 REEL CREEK LN. 6
BROWNSBURG,IN 46112 DATE
oAo
DOLLARS
CVCif*9 W,Qtye �Q
$1,400.00
MEMO
1:0740000.65 9 7 2 1:2 1 441I' 4 563
CK Designs
5 W Main Street
Carmel, IN 46032
DATE: December 3, 2008
FROM: MERRIL REAL ESTATE
10609 Reel Creek Lane
Brownsburg, IN 46112
317- 363 -3881
TO: CK Designs
5 W Main Street
Carmel, IN 46032
Labor- Trim ...........................$100
Due Upon Receipt
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
Purchase Order No.
5 /y, .Sfr, Terms
C11- i�11�e®/ /y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) �i
312d/O 9 3 200 9 Cji r�7�7� �o ai OdEg7: YY J� 560� 0 C,
Total 3,50, 60
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.
l ALLOWED 20
Y- K iYh� C� �S•S ys
IN SUM OF
L-,
ON ACCOUNT OF APPROPRIATION FOR
902 /4 3 5 0 12-
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�J02 320G�9 2 13 5 35W, 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
Q�
Signa re
Y./i Y c I'o r �i�f' ✓�vTio aS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund