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Home My WebLink About174017 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362981 Page 1 of 1 ONE CIVIC SQUARE DAVID RENNARD e 6 CARMEL, INDIANA 46032 22 WEST MAIN STREET CHECK AMOUNT: $500.00 CARMEL IN 46032 o CHECK NUMBER: 174017 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4346500 500.00 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s 2�"') v`��✓�2LJ Property Location 2 a I'/, /ti 1N J�X" —4 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 .o0 G (25% up to $250) Attachments: J Copy of ad with logo Y Paid Invoice y c 2/ 2 008 Signature of Owner /s l5ate Mailing Address �.r�a�c 11 1-s« ef'^7J�2 ?2 w 4 l 1 Y 6o 3 z CARMEL MUSIC CENTER M• GUITARS PERCUSSION AMPS SHEET MUSIC RENTALS REPAIRS Band Instrument Repair Layaways Available SPECIALIZING IN MUSIC LESSONS 846 -7768 22 W Main St Carmel Add B 0108521354 01 Custld: 7000032455 Dir /Iss: INDIN YP1 11/2008 UDAC: 4HSA CLW ATTUID:cg5272 Date: 09/15/2008 1 1:37:AM YPH:103529 Musical Instruments Dealers YPSH: Rep: 202755 cc3192 i CLAYTON CARL 41Z —17 �G ��2��L ✓Ste. `✓I�l� CARMEL MUSIC CENTER Page 1 of 3 22 W MAIN ST Account Number 317 846 -7768 437 8 CARMEL, IN 46032 -1764 Billing Date Apr 25, 2009 Web Site att.com 00 1 0 or Invoice Number 317846776804 Monthly Statement Mar 26 Apr 25, 2009 Rrevlous Bill 458 10 Promotions and Discounts f a c: Item Payment Recelved'4 1 T =Thank You I 458 10CR No. Description 1 CBS Geo Specific Credit for Bill Period Adjustments' 00 Apr 25, 2009. 5.35CR Balance O z I t 3 Monthly Service -Apr 15 tlr,ru_ May _24 Monthly Charges 46.05 Current Charges. ':458 35 Additions an_d Changes to Service Total Amount Due $458.35 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount Curr."ent Charges Due in-Full By May 18, 2009 No. Descri lion Duanti Rate Billed ty p Date: Apr 26, 2009 Order Number 89047585961 Effective Apr 1, 2009, your Bill reflects an increase of S.10 in your Monthly Questions? Visit att.com Service charges. Charges are prorated from Apr 1, 2009 Plans and Services 47.72 thru Apr 24, 2009 1- 800 660 -3000 1. Monthly Service .08 Repair Service: 1- 800 727 -2273 Surcharges and _Other Fees For more information on products and services call 9 -1 -1 Emergency System 1- 800 660 -3000 Billed for Hamilton County 2.00 Federal Universal Service Fee .62 AT &T Long Distance 6.59 IN Universal Service Surcharge .19 1 -800- 660 -3000 Teleconununications Relay System .03 Total Surcharges and Other Fees 1.84 AT &T Internet Services 54.99 1- 877 722 -3755 Taxes-__ Federal at 3% 1.24 AT &T Messaging 1.95CR State at 7% 2.86 1- 800 660 -3000 Total Taxes 4.10 AT &T Advertising Publishing Z 351.00 Total Plans and Services 47.72 1- 800 479 -2977 Total of Current Charges 458.35 AT &T Long Distance Thank you for your business. We appreciate the opportunity to serve you. Invoice Summary (as of April 12, 2009) Current Charges Service Charges 3.21 PREVENT DISCONNECT CARRIER INFO Credits and Adjustments .00 FLAT RATE LINES LOCAL TOLL INCREASE Call Charges 2.74 PAYMENT OPTIONS UNIVERSAL SVC FEE Surcharges and Other Fees .41 See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper a 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 0 0W'0/ e 'f1P7grj Purchase Order No. C q 1'9 6-f 92- Terms C�2 Y�ls'f�j 1662 Date Due Invoice Invoice Description Amount Date �y N �J umber (or note attached invoice(s) or bill(s)) 0 9 2 5'0 g V 12 5 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 IN SUM OF 2 2��,�` ON ACCOUNT OF APPROPRIATION FOR 90 �SGG Board Members PO# or D OT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or BIZ- 0 Z O 57cb SGOL:9G 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 4l`? Si ture Direct)? Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund