HomeMy WebLinkAbout167699 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