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Home My WebLink About167699 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 360383 Page 1 of 1 ONE CIVEC SQUARE SOORI GALLERY CARMEL, INDIANA 46032 258 W MAIN ST CHECK AMOUNT: $191.00 CARMEL IN 46032 CHECK NUMBER: 167695 CHECK DATE: 117/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DES 902 4346500 191.00 CITY PROMOTION ADVERT w. mm r Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Ownersls bf t G4.1 le.ry Property Location I S r 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 3 -q Grant Request 1 7 (25% up to $250) Attachments: Copy of ad with logo Paid Invoice i z�2g Sign a of wner /s Date Mailing Address 560 3rd Avenue S.W. INVOICE P.O. Box 329 Carmel, IN 46082 -0329 I N JOE 11724 317- 846 5567 877 -234 -9658 /24/2008 Fax: 317 846 5754P`��c as®ce SOORI sales @macopress.com SOORI SOORI GALLERY f S TREET 258 WEST MAIN CAMEL IN 46032 Phone: 843 -2787 DESCRIPTION: [500] AR`I BROCHURE 1 -FOLD) PAPER STOCK: 100# PHENO STAR GLOSS COVER WHITE OFFSET PRINTED: (414) KCMY PROCESS SAME FINISHED SIZE- 7 x 10, Folded to: Tx 5 PREPRESS: PLATES KO -A PREFLIGHT IMPOSE FILES SUPPLIED PDF PROOF 72DP1 KCMY C FINISHING: SCORE GW_ =8:5" (xORDxSHT) FOUR PAGE FOLD (XORD) CTN 11.25x17.25x6 (xORD) F.O.B. MACO PRESS, !NC. -f ARMEL, IN QUANTITY 500 1,000 2,000 PRICE (before tax) 629.27 681.70 763.99 TOTAL (before tax) 629.27 681.70 763.99 All estimates are based on the interpretation of the specifications communicated to Maco Press, Inc. Alterations, adjustments, additiors;.and the like will be charged accordingly. Maco Press, Inc. terms conditions are consistent with those adopted the Printing Industry of America. Please request a copy or review them online at www.macopress.com if you are not familiar with them. By placing an order with Maco Press, Inc., you agree to abide by these. terms and conditions. Open accounts are due upon receipt of invoice, unestablished accounts require. 50% payment with order, balance due upon completion. Unless otherwise stated on this document, estimates are valid for 30 days from the above date. 7 Thank you for this opportunity! Signature authorizing production. KEN KEN @MACOPRESS.COM Printed Name 560 Third Avenue S.W. E P.O. Box 329 Carmel, IN 46082 8451 -2:2 317 846 -5567 877 -234 -9658 1117/2007 Fax: 317 846 -5754 www.macopress.com SHIP TO: BILL TO: SOORI C.O.D. SOORI GALLERY 258 WEST MAIN STREET CARMEL, IN 46032 L17 r P: 843 -2787 M: l 10 C: F: 1 w DESCRIPTION: [500] ARTISTS BROCHURE (BI -FOLD) PAPER STOCK: 100# PHENO STAR GLOSS COVER WHITE OFFSET PRINTED: (4l4) KCMY PROCESS I SAME FINISHED SIZE: 7 x 10, Folded to: 7 x 5 PREPRESS: PLATES KO -A PREFLIGHT IMPOSE FILES SUPPLIED PDF PROOF 72DPI KCMY C FINISHING: SCORE GW_ =8.5" (xORDxSHT) FOUR PAGE FOLD (XORD) CTN 11.25xl7.25x6 (xORD) F.O.B. MACO PRESS, INC. CARMEL, IN .r QUANTITY 500 1,000 2000 PRICE (before tax) 629.27 681.70 763.99 TOTAL (before tax) 629.27 681.70 763.99 All estimates are based on the interpretation of the specifications communicated to Maco Press, inc. Altenitions, adjustments, additions, and the like will be charged accordingly. Maco Press, Inc. terms conditions are consistent with those adopted the Printing Industry of America. Please request a copy or review them online at www.macopress.com if you are not familiar with them. By placing an order with Maco Press, Inc., you agree to abide by these terms and conditions. Open accounts are due upon receipt of invoice, unestablished accounts require 50% payment with order, balance due upon completion. Unless otherwise stated on this document, estimates are valid for 30 days from the above date. Thank you for this opportunity! Signature authorizing production. KEN i'✓I /,'J'7� L �A�� KEN @MACOPRESS.COM Printed Name Preaeribad 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 IQ^ �c.�lJ�-� `'1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 00 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. �r ALLOWED 20 IN SUM OF 1 ql, oo ON ACCOUNT OF APPROPRIATION FOR �o 2 4 3 4 sv d Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), O r 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 4, S 2 Q ig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund