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Home My WebLink AboutVICTORY SUN, INC.- 003248- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003248 Victory Sun, Inc. Check: 3248 Vanessa Stiles Date: 10/18/2012 PO Box 199114 Vendor: VICTORY1 Indianapolis, IN 46219 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2012070 2,125.00 2,125.00 0.00 0.00 2,125.00 Event creations 2012075 2,874.00 2,874.00 0.00 0.00 2,874.00 Art of Wine promo 2012076 50.00 50.00 0.00 0.00 50.00 Swing in the District promo 5,049.00 5,049.00 0.00 0.00 5,049.00 Yj:aFATHE KEY,TODOCUMENTA_SECURITLYnH TACTIVATEDITHUMBPRINTZ ADDITIONASECURITY,F,EA.TUURES INCLUDEDZSEEBACK F,OR DETAILS,' I l Os6"sic Carmel Redevelopment Commission Alt 30 West Main Street REGIONS 003248 Alt Suite 220 zolaztnao `°"'''" Carmel, IN 46032 �1srRlct DATE 3248 AMOUNT 10/18/2012 5,049.00 PAY THE SUM OF FIVE THOUSAND FORTY NINE DOLLARS AND NO CENTS TO THE ORDER OF Victory Sun, Inc. Vanessa Stiles PO Box 199114 • Indianapolis, IN 46219 + y 00032480 40 740 L 4 2 L 31: 008 7 504 L L Ln• CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 4�1 8 Victory Sun, Inc. Check: 3248 O Vanessa Stiles Date: 10/18/2012 PO Box 199114 Vendor: VICTORY1 Indianapolis, IN 46219 Prior Invoice P.O, Num, Invoice Amt Balance Retention Discount Amt. Paid 2012070 2,125.00 2,125.00 0.00 0.00 2,125.00 Event creations 2012075 2,874.00 2,874.00 0.00 0.00 2,874.00 Art of Wine promo 2012076 50.00 50.00 0.00 0.00 50.00 Swing in the District promo 5,049.00 5,049.00 0.00 0.00 5,049.00 :41-52 COMPI/TEREASE FORMS DIVISION(877(577.5791 T-71771 J,'2/1 dQ VICTORY SUN PR ADVERTISING EVENTS INVOICE NO. 2012070 INVOICE DATE: 9/12/2012 Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID 4 20-5022552 INVOICE T0: Megan McVicker Carmel Redevelopment Commission - Special Projects 30 West Main Street Suite 220 Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION HOURS PRICE Phone call with Megan re: KeyBank sponsorship with Gallery Association and use of Sophia Square courtyard for events; Review Key Bank proposal in depth and send 5/2/2012 Sponsorship feedback/advisory to Megan on 5/3 0.75 $ 63.75 '5/3/2012 Client Meeting Prep agenda for 5/4 meeting 0.25 $ 21.25 5/3/2012 Media Buy Negotiate JOTM ad costs with Current 0.25 $ 21.25 Client meeting with Megan McVicker and Stephanie 5/4/2012 Client Meeting Marshall 0.25 $ 21.25 Research with rental vendors and other festival 5/7/2012 Logistics organizers -resources on tent regulations 0.25 $ 21.25 5/9/2012 Research Carmel Chamber luncheon re:BMW Championship event IS 85.00 Develop ideas for BMW Championship week promotion of 5/14/2012 Logistics the CA&DD 0.75 $ 63.75 Review BMW materials and start writing web copy for 5/14/2012 PR/Creative CA&DD page 0.75 $ 63.75 Complete web copy for BMW Championship welcoming 5/15/2012 PR/Creative page on CA&DD site 0.75 $ 63.75 Review questions and draft application from Megan for HCCVB grant for BMW Championship activities;Research- and provide qualitative information for HCCVB grant application; Provide other suggestions for added value 5/15/2012 Sponsorship offering 0.25 $ 21.25 1 of 4 2012070 CRC Special Projects May June July �!� Investigate resources Party Time rental may have(out of the norm)to consider for the week of BMW 5/16/2012 Logistics Championship 0.5 $ 42.50 • Negotiate cost and added value with WTTS on original 5/17/2012 Media Buy proposal re: Jan on the Monon 0.5 $ 42.50 Prepare for Dennis Omaha Current meeting on 5/21 to renegotiate cost; Prepare spreadsheet to outline inequalities of the 2012 vs 2011 costs-Jan on the 5/18/2012 Media Buy Monon 0.25 $ 21.25 Meeting with Dennis to re-negotiate costs on Current 5/21/2012 Media Buy media buy for 2012 - Jazz on the Monon 0.25 $ 21.25 5/21/2012 Sponsorship Review CADDGA ad for June Gallery Walk and approve 0.25 $ 21.25 Phone call with Megan re: sending proposed BMW 5/22/2012 Logistics Championship activities to Karen 0.25 $ 21.25 • Call Games Guru2U for golf options available as part of their mobile gaming station (for consideration for BMW 5/23/2012 Entertainment • Championship week) 0.25 $ 21.25 • Write up traffic schedule with issue dates and deadlines for review and final to publication;Send to Wilkinson 5/23/2012 PR/Creative &others and Megan McVicker-Jazz on the Monon 0.25 $ 21.25 5/31/2012 Client Meeting Prepare agenda for 6/1 client meeting 0.25 $ 21.25 r JOTM:Script for on air read and send web link to Amy 6/5/2012 Media Buy for VIP email and VIP room 1 $ 85.00 Follow-up with Games Guru2u on non-returned phone • call made on 5/23; Requesting cost information to be on 6/7/2012 Event Management site during BMW Championship week 0.25 $ 21.25 Confirm with Lara Acton at Current use re; of art already 6/11/2012 Media Buy submitted for JOTM ad 0.25 $ 21.25 • Edit JOTM WITS script to be evergreen through end of July(other than AOW week)and include Celebration Series general call to action;Send to Amy at WITS for 6/12/2012 PR/Creative production 0.25 $ 21.25 • Develop agenda for BMW meeting;Meeting with Sally from BMW Championship and Megan to determine parameters on promotions that can be promoted during 6/13/2012 Client Meeting BMW Championship week 1.75 $ 148.75 • ` Confirm with Lara Acton at Current use of art already 6/18/2012 Media Buy submitted for JOTM ad 0.25 $ 21.25 6/19/2012 Sponsorship CADDGA-approval of July ads 0.25 $ 21.25 2 of 4 2012070 CRC Special Projects May June July Respond to Andrea at IUHNH request for a PDF of the 6/19/2012 Sponsorship Celebration Series pocket calendars 0.25 $ 21.25 Start email to Mayor re: plan of action for District 6/20/2012 Event Management activities during BMW Championship week 0.75 $ 63.75 Complete email to Mayor outlining BMW Championship 6/21/2012 Event Management week activities with Megan's edits and additions 1 $ 85.00 Budget outline and planning with Megan on proposed 6/25/2012 Event Management activities for BMW Championship week activities 1.5 $ 127.50 Verify Center for Performing Arts schedule during BMW 6/27/2012 Research Championship week 0.25 $ 21.25 7/5/2012 Sponsorship Coordinate with IUHNH on delivery of fans for all events 0.25 $ 21.25 Confirm with Lara Acton at Current that JOTM ad art is coming her way; Coordinate with Wilkinson Brothers on 7/6/2012 Media Buy new dates and artists for ad 0.5 $ 42.50 Communicate with Andrea at IUHNH about activities 7/12/2012 Sponsorship planned for BMW Championship week 0.25 $ 21.25 Confirm with Lara Acton at Current re: use of art already 7/13/2012 Media Buy submitted for JOTM ad 0.25 $ 21.25 7/16/2012 Sponsorship CADDGA-approval of August ad 0.25 $ 21.25 Follow-up with Games Guru2u on 2 non-returned phone calls made; Requesting cost information to be on site during BMW Championship week; Research other possible 7/20/2012 Event Management vendors to use for gaming 0.75 $ 63.75 Write fact sheet to be distributed to BMW Championship volunteers during their volunteer training on 7/27; 7/23/2012 PR/Creative Coordinate quantities and drop-off with Megan 1.75 $ 148.75 Confirm contact person from CRC for 7/28 to be on site 7/23/2012 Media Buy for WITS street team member;send info to WTTS 0.25 $ 21.25 Phone call with Megan re:Golf Week BMW Championship 7/24/2012 Media Buy program ad 0.25 $ 21.25 Write copy and art direction for BMW Championship ad 7/26/2012 PR/Creative and send to Wilkinson Brothers 2 $ 170.00 • 7/26/2012 Event Management One last call to Game Guru2U; Phone call to Game Truck 0.25 $ 21.25 3 of 4 2012070 CRC Special Projects May June July Write response to event goer who had feedback for the 7/30/2012 PR/Creative team after Art of Wine 0.75 $ 63.75 7/30/2012 Client Meeting Develop agenda for 7131 meeting 0.5 $ 42.50 Client meeting with Megan McVicker and Stephanie 7/31/2012 Client Meeting Marshall 1.25 $ 106.25 INVOICE TOTAL 5 2,125.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. 4 of 4 2012070 CRC Special Projects May June July VICTORY SUN ` ,.._) PR ADVERTISING EVENTS INVOICE NO. 2012076 INVOICE DATE: 9/20/2012 1 MEDIA BUY INVOICE Victory Sun Inc. Vanessa Stiles PO Box 199114 Indianapolis, IN 46219 317.696.7102 Federal ID 1120-5022552 INVOICE TO: Megan McVicker Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION PRICE 5, $10 gift certificates to give to Social Media Street team to promote Carmel Arts e Design District businesses Social Media Street Team for Swing during BMW Championship 8/28/2012 into the District week. $50.00 NOTE: No mark-up applied. Receipts attached for verification. INVOICE TOTAL $ 50.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. 1 of 1 2012076 CRC Media Invoice Social Media Street Team , hV,VIC��n ( ljtele 012 ?25 PM " Sales Receipt H22548 REPRINTED Huddles Carmel Tea Buds 110 Lest Main Street 111 Main Street.Suite 115 Suite 900 Carmel, Indiana 45032 Carmel, IN 46032 Tickets 002-127352 Item it . Price Ex1 Price Station: CAR_POS1 User: JGILLEY o 1 510.00 $113 no 8/29/2012 02:25 PM Miwellarieoos Item - Items Oty Price Subtotal• $1000 Total IncalBFeP. 0 %Tax + 50 00 Desori ption RECEIPT TOTAL $10.00 Muddles Gift Card cosh, sio.00 2952005344 10. 00 Huddles Gift Card Thanks for shopping with us! 2952005180 10.00 Subtotal 0.00 will password k bubhletee Gift cards 20, 00 Tax 0. 00 11111 11111 11111 III Total 20.00 it11 ii�il iiii iiii line ii 1111 Tender: 22548 . Cash 20.00 IIIINIINIIVIIIIIIIIIII @IINIIlIINIIIIIIIILI91IIIII - Simply S11eet Shoppe mw slmplysgetshappercom }I ± 30 North Rargeline Rd Carmel IN 46032 Of-�% t (317) 818-YUMM �/1 C C �L iii, Drn,-J.iol r rngNx . Paid �� I k �,/ 1:I Fh1'�In- ti ! �nLl/ t' iunri IN 16022 V'"' _i.In,.317 573-06.12 1 C Date: 0S/29/12 Time: 02:19 pm Drawer: Station 1 Drawer Amount: $10.00 •iI • ! Reason: Gift Card Pdle 7r ; .� t Cash ,ranh,u,y,.� 1 ...,,,:�1yr < r ' r u In;w,i bile ' a :.lit 1 'i-l ] 1 it I Thank You! Like us on Facebook for up to 4 c.,,, shoo date info, on happenings! lipir ,;.^ VICTORY SUN ADVERTISING EVENTS A INVOICE NO. 2012075 INVOICE DATE: 9/20/2012 Victory Sun Inc. EXPENSES Vanessa Stiles. PO Box 199114 Indianapolis, 114 46219 317.696.7102 Federal ID # 20-5022552 INVOICE TO: Megan McVicker Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, Indiana 46032 DATE ACTIVITY DESCRIPTION HOURS PRICE Expenses for Art of Wine, Artornobitia and Swing into the District 2012. Itemized expense report and receipts 9/20/2012 Event Logistics attached NA $ 2,874.00 5 - INVOICE TOTAL 5 2,874.00 Thank you for choosing Victory Sun. Winning relationships make you THE star. \tPV 1 of 1 2012075 CRC Expense Report Sept 2012 AOW Artomobiliia Swing EXPENSE REPORT PURPOSE: Art of Wine,Artomobilia and Swing into the District 2012 EMPLOYEE INFORMATION: Name: Victory Sun Inc Position: Independent Contractor PO BOX 199114 Indianapolis, Indiana 46219 Department: Carmel Redevelopment Commission SSN/Employee I.D.:Federal ID it 70-5022557 r: TCE,` teL < i �If �.,=l)r utphrrr'r„:`+s Ifiirrl^„x I r �.ut t,l ut!'e , \I a1 , .` Name � c;Enlutmnneilf -^, '. Kroger-Ice for volunteer,staff, entertainment drinks at Duly 14, 2012 Art of Wine $3.98 $3.98 Food for Scars on 45 band as per Hospitality ( ,luly 14,2012 Rider $8497 $84.97 vv Dinner for staff working the event at Duly 14,2012 Art of Wine $31.28 $31.28 Lunch for staff working @)July 14, 2012 the vent at Art of Wine $33.95 $33.95 CVS-Ice for volunteers, staff, entertainment,judges (August 24, 2012 drinks $7.96 $7.96 Staples-Supplies, /� Exhibitor badges for p topagust 23, 2012 Artomobilia $139.08 $139.08 �-J Office Depot Ex- r� Supplies, hibitor V August 23, 2012 badges for Artomobilia $74.89 $74.89 Payment to band,The Michaels for °August 24, 2012 Artomobilia $600.00 $600.00 Dinner for staff ()September during Swing y°t September 7,2012 into the District $21.21 $21.21 �J Dinner for staff during 10 September 8, 2012 Swing into the District $21.75 $21.75 Social Media Street Team at Blu Moon Café for breakfast leSeptember 12,2012 Tweets $33.69 $33.69 Instructional session for Social Media Sheet 11 August 29, 2012 team at Muldoon's $37.83 $37.83 Payment to Game Truck to be on site for 3 days at Swing into 0,% eptember 8, 2012 the District $1,284.00 $1,284.00 Payment to Tonos Triad for Swing into the District tj„ eptember 6, 2012 performance on 916 $500.00 $500.00 $000 $0.0o, $0.00 $19165 $0.00 $2,468.97 $213.97 °'tii'..',wett. Total $2,874.59 Approved: Notes: L and Rid a- elm ✓cool+ ® er Npar > ui� licm e,r More :,,slue for the rMmr® wehA au live . More value Pair the 1217 S. RRNCELINE RD. 4.101W you 1 Ave " 317-8-16-1813 YOUR CASHIER WAS BRYAN 1217 S. RANEE-TINE RD 317-816-4818 KROGER PLUS CUSTOMER ***** *8179 YOUR CASHIER VAS SELF CHECKO01 ELI TRRY 21.99 F DELI TRAY 39.99 F KROGER PLUS CUSTOMER :mr+A292F DELI TRAY 21.99 F 2 0 1 .99 TAX 0.00 HOMECITY ICE 3.98 F WA BALANCE 89.97 TAX 0.00 CASH 90.00 e*.-i BALANCE 3.98 CHANGE 5.03 TOTAI. NUMBER OF liT.MS SOLO = 3 U2r KROGER 0959 07/11/12 08:30am 959 9 20 139 1217 S. RANGELINE PD. CCARMEI. IN 16032 MIY MMM MMM MMMMMMMMMMMMMMMMMMMMMMMMMMMMM VISA Purchase July Fuel Points axtr=ka,r+a+aw1262 Now Redeem Fuel Points at Kroger Fuel TOTAL 3.98 Censers 8 Purl ic ipat ing Shells! REEK 031509 Redeem I;OUrts lu ,live _10 pep eat . Save up In $2 I'er uilI at Kruger OR .10 per 9.,1 at Shell no i fill-up. VISA 3.98 CHANGE 0.00 FUEL. POINTS THIS ORDER - 85 raAL NunatR Or Tills SOLO - 2 FUEL POINTS THIS MONTH - 143 0i,11/12 09: 11am 94.9 34 7 99y !.adl month LS a i;epoudk ac cumul al lull MMIHMMLLMMMMMMMMMMMM.MMMMMMn MMMMMMMMMMYM PPViad, Pr,r,icLS and Current monhhs July Fuji Points points do nut combine, Roo Redeem Fuel Paints el Krovcrr -net Highest urredeemil discount from lust CenTers 8 R, I1c'patrnR Sheds' OR consul mnulhi offered dl the pump- Itedeam 1000s to save .10 Per gnl , Tills months I'ntnls expire 08/31/12. Save up in $2 per Oat al Kruger OR See Slone Fur Delarts & Restrictions 10 pier gal ad Shell on 1 fill-,m, Or Visit uww.krumer..com .__.___ ____..__.. ...._. _..............___.. FUEL POINTS THIS ORDER - 4 MMMMMMMMMMMM 1MMMti MMMMMMIMMMMMMMMIMMMMI FUEL_ POINTS THIS MONTH - 4 -*SEE RIMI YOU ARE SAVING TOOAYM Ear_h month is a so:arale %,ceumid ateon Period. Previous and Current m_mlhe BY USING YOUR KRDOER PLUS PARE,YOUR points do nut combine_ ANNUAL SAV[NOS TO RITE IS $375.31 Highest unredeemed discount from tact OR current month oFfered aJ the pump_ THANK NU FOR SIIDEPNHG KROGER Iii months points. e':arre 08/31/12. Site Slone Con Oet&l ■s & ttos h•i ci ions Or Visit www.kro9er.rum N*If*1MMMM MM*MMMMM MI.M MM MMln1*MM MMMMMMMMM pSEE WHAT YOU ARE s1VING TODAY$ BY USING YOUR KROGMR PLUS CARN,YOUR ANNUAL SAVINGS TO DATE I5 $9.66 THANK YOU FOR S1UPP11111 KRUGER CUSTOMER SERVICE IS EVERYONE'S J08. LET ME KNOW HOW WE ARE DOING. JILL WILLIAMS, MANAGER U - (74) *rt r knurnblot I.La, CVS/pharmacy. ! 121 0 RRNCF. LINE RI], CARM£L, IN L317) 844.2775 N 1' TH 4-I b-"-1 4) k 0 R[GUUI TRNe B!0 CSHRa I043290 SiR d67A al J r G7 2+ Imo- r- a-. r' 0 -I- a' ''4 Og a_ mw y ® n!T� r oj3 1 a '3 .-- m ExfraCere Card ><� wwwwwiww0972 SC 3 {.i Sy CJ t9a C r� � {n 4 L1 - I- _ : r-, c *s �- CF 137 . ,n {' th ,e n, e L U� - 1 SI TIT ?LB aAU 71.95 99F m „ �' y.` r, 1 n a 2, r c c, ya L. rJ 1 SI iCF. 7LB IBRG 7l.BS 1 .99F N. ?To)C � .0 1 n m a o i c _ -' — " I II IL 7I.B BOG 7LBS I .99F - [as vi " ;- - a ' LL �4 N r {v , C `,_ L.- 1 SI IL 71.B BRG 7LBS 1.94F crS E imp IL Tom { „j `d L' n ? Cu 0 n F F- F- - 0 al cc 4 ITEMS Cr ci r :y c? ° _' 1n Cr 1 4 CI C-1 Ai s' 'io U F.. TOTt 7.96 r r a tt-}a & (H COSH 20.01 ---.__._ - _- c - -'- - -- CHRNG,F 12.05 I II IIIN fIIIII I IIIIIIIIIII O t 8 u- G 14-4 o 7 � - n 2508 6742 2379 3590 14 in +s« +# RETURNS WITH RECEIPT NH 10/23/2012 as AUGUST 24, 701?- $;20 AM c• ',s' Q Fd o C il - ro SRV1kR RfLIRR3I �ONANON 7 FNl�iF1EAl.�, I. ITl ✓iri L �,(} in �' m THANK YCII. OPEN 24 HOURS 7 RAYS A WEEK Lli m U I m1 @ - r, p Ext raCar•e Card balances as of 08/21 F J – iw Lfl 3 Ul W � V ri = I #i�. Summer 2012 Spei,di ng : 88.06 T. b 1 1 CJ i L I– Ever9 $50 Brau19=85 E,:Ir chuck, 2012 Beaulg :Hun Spending: 0 F– M1 Amount Toward this Reward 73 AmauaiI Needed lo Earn Reward 2f ate--- Inn I mm �p�(/ I�� i 1 ll{��1'� onn°�'�` r� ppit 11Z V?V A•r[J�n�/�� 'J r tiw GVlr�l ^ , _ ` On, 1 OFFICE 56F'0Tm 531 l ala�l0 r'. V I,Tt4}rsr .. 12117 N. Meridian St. � `tiTAPtit '.. Carmel, IN 16932 .,;p .Lr' r -` (317)571-1300 IQ.g6 AM that was easy, 08/23/2012 2.3 STR 531 RE61 TRN 6185 EMP 33319 Low prices. Every item. Every day. ".`m 1 '' 6101 North Keystone,Suite 1200-C Prof INDIANAPOLIS, IN 46220 Product In peztcripk inn Tof al (317) 722-9853 _ 7544211 0n061,71159,10 69,99 S SALE 1574423 11 001 13003 1281 08/23/12 08 11, , Subiotat 69,99 Sales Tax: 9.90 ***#*##**#*******########*****#*#######*%�* 1 ,. Tir t Al', - T ,791:"89 4. MasterCard 1013• 71.89 YOUR OPINION COUNTS AND WILL BE REVIEPIED ****.XX*+<.X*X> X. 4AFX,Xa*31**i63feXXf MONK# BY THIS STORE'S MANAGER! STILES, VANESSA 1883991/71 Reads to set Rewarded faster? Please take a short survey lo receive Rewards electron:cello and be entered into a monthly drawing update sour.. member profile online al for a $5,000 Staples gift card. woo;mdwork'Irrferewurjli,cnmra• r-,:,n:n • NO PURCHASE NECESSARY. Log on to www.StaplesCares.com Shop online al www.nfficedepol .com orr.call:11-600-861-1723 Your survey code: 0101 1537 5048 0625 See store for rules. Survey code expires 08/30/2012. ***f*X WE WANTX TO HEAR FROM MA 4kfS X***, ***Tome nuestra encuesta en Espanol en WE WANT TO HEAR FROM MAUI la pagina de Internet c per telefono. Consiga las reglas en la tienda.*** ParticS�pa ler in nor-onl�ine�iiu e,�f nmeraurvey and receive a coupon for $10 off sour• next yuallfslns purchase of $60 or more on k#*#******###*##**********#**#*#********# office supplies, furniture and more. QTY SKU PRICE (Excludes Technolase. Limit 1 coupon per household/business. ) ., visit www.afftcedePut.comlfeed6ack c'' REWARDS NUMBER 3179358654 and enter the survey code below. I 1 NAME BADGE HANGING I 077711744592 64.99 Serves Code: 1 NAME BADGE HANGING $3F9 54? 8551 077711744592 64.99 SUBTOTAL 129.98 *%3i,X*kYRIkI icA XI#` !*!,.,...t*I1*!II%I{Ilff IXIX1%nI`f1X'`Xk XI.N* ** —I�IIIIII11I�IIIIIIIIthtIIlllillil111111111i11p1�11llllil~ ' i TOTAL $139.09 Tax 7.00% 8139.1(1 • MasterCard 139.08 Card No. : XXXXXXXXXXXX1013 [5] Auth No. : 93534P !VU TOTAL ITEMS 2 012_0 encp • Cpb> • MICHAELS MUSIC�`�� 1 INVOICE Brett Wiscons 9346 Barcroft Dr. Indianapolis, [N 46240 INVOICE k 11S8539 DATE:: OR/09/2012 TAX ID 26-2612225 TO: FOR: Carmel Redevelopment Commission PERFORMANCE ON 0R/25/12 ATTN. Megan McVicker 30.W Main Street, #220 Carmel. Indiana 46032 DESCRIPTION < . AMOUNT PERFORMANCE FEE (2HRS) r$ $600.00 r , it ti� 1.. ` k- - F O V y nn :i 4r'F`' ,' o , , . „ft?' �s Q' 8_,,9 ,�' Oyu Soo no ...,s. S ore �aa"P o gr OOH 0 S. 94 3/4 7W v0 N' (\\ A4 ,;k ' 4t{P , D\ \ n',. ,',14 el • • OQ tM4;, A. r a • - \` Bazteaux Pizza f( /' 111 W, MAIN ST -I ILO �1- CARMEL, IN 45032 V 317.848.4488 NULDODN S WW.bazbeaux•corn p Carry Out W Server: PN1/CASH 00597706 Check\Per Tab Server Time Date Named: styles, vanessa 470037\1 1779 99 7:25:33 P1 J, '/2012 8:50:58 PM 9/8/2012 - 1 SOUTHWESTERN OUESA 7.95 1 CHAR CHIX SALAD 9.50 STILES/VANESSA S MC EGG 1013 Exp BACON 1 .00 Auth: 35743P Tr'oun: 590112968 /' F�..•� > - Amount $ 21.75 'n1` rs Tip $ IOFAL 21 .21 THANK YOU Total $ P.M. Bar 18%=3.92 22%=4.79 25%=5.44 Sign up below for our email newsletter and receive a $5.00 off coupon from us Customer Copy 1 upon email ver if ica t ion. email address please give to your server, / ^ it ��l � —1 H co na CD C —I —I C7 x. D CJ �I I— o C m s C - O. n ni cv `� m —I -c CT CD y d fT1 \') J m •- ... 1 -• C m 3t -y 1.0 .J 50 CULL \Thc B .. Moon Cafe Rangeline Rd 5wIt'1aor ".ii�te 115 1n rmel , IN 45032 . 317 . 844 . 8310 DISC Date: Sep05'12 07:10AV Card Type: Visa Acct #: XXXXXXXXXXXX1529 Card Entry; SWIPED Trans Type: PURCHASE Trans Key: [10006546104395 Auth Code: 804850 Check: 2605 Server: 101 Cashier Subtotal : 33 . 69 TIP: TOTAL: ' t9 PLEASE KEEP THIS COPY FOR YOUR PERSONAL RECORDS THANK YOU 11 °q Zc� QL n5e- re o& REIW THIS COPY FOR OR RECCES n CY' NNW no - b..? w Ye()) Table Date; 8/29/2012 Time: 5:38:21 PM ! Check\Per Tab Server Time Date 486697\1 37 261 8:34; 18 PM 8/29/2012 Card TYpe.: Visa °---- --- Card Number: 3 DIET COKE 8 y XXXXXXXXXXXX15Z9 Server Name: MATT 1 CHEESE & CRACKERS 7:95 Check Number: 455697 IRISH PIZZA 8.95 1 FRIED CHEESE Tab Number: 37 (1.95 Card Owner. ILES/UANESSA S Food Sub Total 34 70 SUB TOTAL 34.70 6if 37,83 Sales Tax 3. 13 11� TOTAL 3/.83 TOTAL �`1 g THANK YOU MATT X Sign up below for our email newsletter Approval : 361439 and receive a $5.00 off coupon from us upon email verification, email address please give to your server, • INVOICE CA$tp31rRUtR #1102 G\\1)-3 www.GAMETRUCKPARTY.com 0 Game Truck Indianapolis Fishers, IN 46037 Phone (317)373-7337 DATE:9/6/2012 TO: EVENT LOCATION: Ms. Vanessa Stiles 2nd Ave NW& Main Street Victory Sun Carmel,IN PGA in Carmel, IN COMMENTS OR SPECIAL INSTRUCTIONS Thank you for choosing GameTruck. Event Date Time Trailer Payment TERMS Sep 6,7,A,2012 Th 6-9pm, F&S 6:30-9:30pm INT Svcs rendered QUANTITY DESCRIPTION UNIT PRICE TOTAL Two-hour package: Game Coach assisted with climate-controlled mobile 3 video game theater delivered to you at the above location with full game $329.00 $987.00 library, 3 Incremental hours $99-00 $297.03 en /— Large format ev stf�aTti1t h!ours $90,00 — VS0 1 SUBTOTAL Si,'f74.00 1 / C SALES TAX / N/A L GRATUITY U. � � O TOTAL DUE $1,3 .00 If you have any questions Concerning this invoice,contact Joao Belo at 317-373-7337 or joao.belo @Jgametruckparly.com. Thank you for your business! 1507 VICTORY SUN, INC WINNING RELATIONSHIPS MAKE YOU THE STAR. PO BOX 199114 !� INDIANAPOLIS,IN 46219 ,1,E G-- - 20-7-740 a nit !(Li UPL, $. I , 2:g4. 00 c PAY TOME ORDER OF +V)1 V L s air) 360 hi-LVICAKCI CA 1r , - e t -U7 LAS LU rat. *Huntington Huntington • D,17 # Yk Ck Vag n a a oi /` . • / , M 00000 L5070 I:0740000 ?al: 0 LLiu 75357811' • Rod Schindler DBA Tonos Triad INVOICE 1039 Logan St. Phone 317-997-8626 48060 " ' Y Phone 31.7-997-8626 �,�y�11.— INVOICE #0553 r DATE: SEPTEMBER 20, 2012 TO: FOR: Carmel Redevelopment Commission Swing into the District 2012 30 W. Main St. Suite 220 Carmel, IN 46032 317-571-2787 DESCRIPTION AMOUNT Swing into the District Performance— Evening of Thursday, September 6, 2012, 6:30-8:30 p.m. in Sophia Courtyard $500.00 son o TOTAL $350.00 Make all checks payable to Rod Schindler DBA Tonos Triad Payment is due within 30 days. If you have any questions concerning this invoice, contact Rod at 317-997-8626 Thank you for your business! VICTORY SUN, INC 15 05 WINNING RELATIONSHIPS MAKE YOU THE STAR- PO BOX 199114 INDIANAPOLIS, IN 46219 linos le ad xa.,_4 PATIO THE OMER.OP _! aff$fl Huntington ^ e : II■0000 i 50 511■ -':o 740000 78': 0 140 9 76 5 713 u■ Prescribed by State Board o Accounts ACCOUNTS PAYABLE VOUCHER City Earns No.�o„Ra .,995, 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. L Payee /�'Tr>r.7 5L.,/,h Inc - Purchase Order No. 1'0 oox- /99//” Terms hz1/4n5,6o('3 •/irJ Yb2/9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9//2/42 20/2 0-70 Pro{ass,t,,,y/ ,S'P v,'re,* 2,1zs o 9/2o/tz 26,12o7a if Sd as 9/,2.d2,'2 2x12075 2X79.0o Total 5,0 V/9.Od I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with 0 IC 5-11-10-1.6. , (}Ibrtr-Treasurer