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Home My WebLink About170761 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