HomeMy WebLinkAboutVICTORY SUN, INC.- 001413- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001413
'
Victory Sun, Inc. Check: 1413
Vanessa Stiles Date: 11/18/2010
PO Box 199114 Vendor: VICTORY1
Indianapolis, IN 46219
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201074 13,685.00 13,685.00 0.00 0.00 13,685.00
Artomobilia event management
2010082 822.95 822.95 0.00 0.00 822.95
Artomobilia reimbursements _
14,507.95 14,507.95 0.00 0.00 14,507.95
' P,z r Carmel Redevelopment Commission - 001413
30 West Main Street A REGIONS •
Suite 220 2o-1421u40
°"ME i Cl,arme IN 46032
1413
DATE - AMOUNT- -
11/18/2010 :..°",:'a"14,507.95
. PAY., THE SUM OF FOURTEEN THOUSAND FIVE HUNDRED SEVEN DOLLARS AND 95 CENTS- - ,
TO THE _
ORDER , .. ,
OF Victory Sun, Inc.
Vanessa Stiles 1 �,
PO Box 199114
Indianapolis, IN 46219 '1/447o�`�
Ill OOLI. L31I' I:0740L42i31: 0087 soli 1LLIi'
CARMEL REDEVELOPMENT COMMISSION 001413
Victory Sun, Inc. Check: 1413
Vanessa Stiles Date:. 11/18/2010
PO Box 199114 Vendor: VICTORY1
Indianapolis, IN 46219
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
201074 13,685.00 13,685.00 0.00 0.00 13,685,01
Artomobilia event management
2010082 822.95 822.95 _ 0.00 0.00 822.9E
Artomobilia reimbursements _
14,507.95 14,507.95 0.00 0.00 14,507.9`,
x�
P R VICTORY
SuN
ADVERTISING EVENTS
INVOICE NO. 201074 INVOICE DATE: 10/5/2010
Victory Sun Inc
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
Federal ID # 20-5022552
INVOICE TO: Megan McVicker
Carmel Artomobilia
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Cannel, Indiana 46032
DATE ACTIVITY DESCRIPTION Hours PRICE
Communicate with John Leonard
re: paperwork recd at CRC office
and confirm what he has recd;
Communicate with Melanie re:
names not to call on 2009 list as
7/1/21)10 Exhibitor Recruitment per paperwork already received 0.75 $ 63.75
Coordinate with Melanie re:
exhibitor who called in about
Shelby corral; Communicate with
Andrew and connect exhibitor
with John and Andrew re:
7/1/2010 Logistics location 0.25 $ 21.25
Weekly phone call with Andrew
7/6/2010 Exhibitor Recruitment Lee and John Leonard 0.75 $ 63.75
Contact Cannel High School and
Carmel Elementary School re: use
7/8/2010 Logistics of lots for Day of Event 0.5 $ 42.50
1 of 12 2010074 crc artomobilia
Weekly phone call with Andrew
7/13/2010 Exhibitor Recruitment Lee and John Leonard 1 $ 85.00
Respond to exhibitor inquiry;
Forward inquiry to Andrew and
7/13/2010 Exhibitor Recruitment John 0.25 $ 21.25
Send John Leonard logos of
sponsors for posting on Facebook
7/13/2010 Sponsorship page 0.25 $ 21.25
Call Megan re: art work timeline
from Hirons; Review, proof and
edit flyer from John Leonard to
7/14/2010 PR/Creative be used at summer car events 0.5 $ 42.50
Review exhibitor list from John to
date and provide feedback on car
selection and paperwork
7/14/2010 Exhibitor Recruitment confirmation 0.5 $ 42.50
Respond to possible exhibitor
inquiry; Review existing
registration list to confirm if he is
on it and already registered (as
per his inquiry); Forward to John
7/15/2010 Exhibitor Recruitment for clarification 0.25 $ 21.25
Phone call with John and confirm
he has 2009 resources; Locate
and provide 2008 exhibitor list to
John; Phone call with John
7/19/2010 Exhibitor Recruitment Leonard re: Corvair Club 0.75 $ 63.75
Weekly phone call with Andrew
7/19/2010 Exhibitor Recruitment Lee and John Leonard 1 $ 85.00
Respond to Rita and Cyndy
inquiries on specific sponsors:
Significantcars.com and use of
Purdue technology at event;
Reiterate ISU exclusive
sponsorship component of
7/19/2010 Sponsorship agreement 0.25 $ 21.25
Contact Go 2 Girls and request
7/20/2010 Logistics number of cars from Tom Wood 0.25 $ 21.25
Respond to Steve Greenburg re:
7/20/2010 Logistics not using his band this year 0.25 $ 21.25
2 of 12 2010074 crc artomobilia
•
Netheads on poster
communication with Andrew;
What are they offering?Have
they confirmed?Concerns over
expectations of paying for
7/21/2010 Sponsorship Graham Rahal 0.25 $ 21.25
Select and send Indianapolis
7/26/2010 PR/Creative Monthly photos from 2009 event 0.5 $ 42.50
Weekly phone call with Andrew
7/26/2010 Exhibitor Recruitment Lee and John Leonard 1 $ 85.00
Request update from Go 2 Girls
7/27/2010 Logistics on food prospects for the event 0.25 $ 21.25
Communicate with Andrew and
John re: request form detailer to
be at event; Do we have room?
Any exclusivity with Premiere
7/27/2010 Logistics Auto/Terry 0.25 $ 21.25
Update John and Andrew re:
status of art/poster from Hirons;
Ask questions on Netheads
7/28/2010 PR/Creative confirmation and Premiere Auto 0.25 $ 21.25
Send Melanie task list to
complete for Artomobilia; Send
John entries; Volunteer
recruitment and shifts and job
7/28/2010 Event Management descriptions 0.5 $ 42.50
Dave Weaver phone call re:
• American Family and interaction
with John; Communicate Dave
Weavers request with the Go 2
Girls and confirm that hey are
working with American Family
corporate office; Communicate
with Dave Weaver re: corporate
7/29/2010 Sponsorship office has confirmed sponsorship 0.5 $ 42.50
Find specs for full page ad and
send to Rita re: sponsor ad in
7/30/2010 PR/Creative program 0.25 $ 21.25
Follow-up Carmel High School and
Carmel Elementary School on use
7/30/2010 Logistics of parking lots 0.25 $ 21.25
3 of 12 2010074 crc artomobilia
Provide direction to Rita re:
Indiana Live! Casino and food and
7/30/2010 Sponsorship hotel possibilities for Artomobilia 0.5 $ 42.50
Write letter for confirmation
letter; Attempt merge but list
7/31/2010 Exhibitor Relations provided had no addresses 0.5 $ 42.50
Prep pagination draft of program
8/2/2010 PR/Creative for 8/4 meeting 0.75 $ 63.75
Weekly phone call with Andrew
8/2/2010 Exhibitor Recruitment Lee and John Leonard 1 $ 85.00
Call John Leonard to
communicate progress on
8/2/2010 Sponsorship American Family 0.25 $ 21.25
Send exhibitor packets to 6
individuals requested by John
8/2/2010 Exhibitor Recruitment Leonard 0.25 $ 21.25
Receive current volunteer/event
shirt count from Melanie;
Compare to last years needs;
Determine what we need to re-
order; Answer questions from Rita
and Cyndy re: day of event
program, stage, use of PNC lot,
8/2/2010 Logistics acknowledgment of 9/11 0.75 $ 63.75
Send Rita information and talking
points about the cars at
8/3/2010 Event Management Artomobilia 0.5 $ 42.50
Work with Megan re: Certificate
of Liability and Insurance from
8/3/2010 Logistics CRC to Carmel Schools 0.25 $ 21.25
Meeting with Hirons, Megan,
Melanie and Go 2 Girls; Prep
8/4/2010 Client Meeting agenda for 8/6 meeting 2 $ 170.00
Confirming logistics of
vendor/booth inquiry and
whether or not the vendor
contacted Go2Giris first then
John Leonard. Give John green
light to reserve a spot for the
8/4/2010 Logistics vendor 0.5 $ 42.50
Obtain updated logo from Joyce
8/5/2010 Sponsorship at ISU as per Hirons' request 0.25 $ 21.25
4 of 12 2010074 crc artomobilia
Send Lori information and talking
points about the cars at
8/5/2010 Event Management Artomobilia 0.25 $ 21.25
Provide media schedule to
8/5/2010 Event Management Andrew and John 0.25 $ 21.25
Meeting with Megan and Melanie;
part of meeting for RTD; .5 hours
8/6/2010 Client Meeting for Artomobilia 0.5 $ 42.50
Meteing with Andrew and John in
the Arts 7 Design District to
review new bump outs and
measure; Inform them about
Farmer's Market request on 9/4
8/6/2010 Logistics and 9/11 1.25 $ 106.25
Merge letter to confirmed
8/8/2010 Exhibitor Relations exhibitors; Merge labels 1.75 $ 148.75
Send reminder to Rita and Cyndy
re: need Hilton Garden Inn
information for this week's initial
8/8/2010 Sponsorship mailing to confirm exhibitors 0.25 $ 21.25
Work with Melanie to send out
letters; Sign letters; Run return
8/9/2010 Exhibitor Relations address labels 2 $ 170.00
Figure size for 1/4 page ad for car
8/9/2010 PR/Creative clubs and send to John 0.5 $ 42.50
Weekly phone call with Andrew
8/9/2010 Exhibitor Recruitment Lee and John Leonard 0.5 $ 42.50
Contact for 9/11 ceremony;
Request rooftop access for the
photographer; review survey
8/10/2010 Logistics provided from John 0.75 $ 63.75
Direct Melanie on number of
exhibitor packets to pre-stuff for
8/10/2010 Exhibitor Relations distribution day of event 0.25 $ 21.25
Connect local contact Dave
Weaver with Rita and Cyndy re:
logistics of American Family area
8/11/2010 Sponsorship at Artomobilia 0.25 $ 21.25
Send Carmel Schools Certificate
8/11/2010 Logistics of Liability 0.25 $ 21.25
Start agenda for 8/16 client
8/12/2010 Client Meeting meeting 0.5 $ 42.50
5 of 12 2010074 crc artomobilia
Phone call from Eric Blom re:
unable to be in the show;
Communicate to Andrew and John
8/12/2010 Exhibitor Relations that he will not be there 0.25 $ 21.25
Photos via email from exhibitor
changing his selection for the
show; Send info to Andrew and
8/12/2010 Exhibitor Relations John and respond to exhibitor 0.25 $ 21.25
Respond to John Leonard's
request to send most updated list
of exhibitors to an exhibitor
8/12/2010 Exhibitor Recruitment selection committee member 0.25 $ 21.25
Phone call with Tom Roush re: his
car collection and which cars do
we want; Connect Tom with John
and Andrew ; Fax Tom an
8/13/2010 Exhibitor Recruitment exhibitor form 0.75 $ 63.75
Review information obtained by
John Leonard re: web media buy
with Megan and provide John with
8/16/2010 PR/Creative options 0.25 $ 21.25
Finish agenda for 8/16 meeting;
Meeting with Megan, Stephanie
8/16/2010 Client Meeting and Melanie 1.75 $ 148.75
Weekly phone call with Andrew
8/16/2010 Exhibitor Recruitment Lee and John Leonard 1.25 $ 106.25
Send Eric at AMT Engineering info
on 1/4 page ad; Request Art with
a Heart and Ad Software logos
from Andrew and John to be on
8/16/2010 PR/Creative posters 0.5 $ 42.50
Direct Melanie on tasks to
complete re: lapel pins and for
the meeting; Edit Melanie's draft
of lapel pin information and send
her direction and edits; Search
for 2009 list of parking volunteers
supplied by John Leonard and
8/16/2010 Event Management send him info I have 0.75 $ 63.75
6 of 12 2010074 crc artomobilia
Connect with Rita and Cyndy re:
application for Clarian North CEO
to enter his car; Re-request
information on Tom Wood cars -
8/16/2010 Sponsorship makes, models etc 0.25 $ 21.25
Work with Megan re: MiLk truck
submission form the Weavers;
Share photos with John and
Andrew; Communicate that the
Milk Truck might be our ticket to
roof top access at the Weaver's
8/16/2010 Exhibitor Recruitment home 0.5 $ 42.50
Review entry list to see if Bill
Patterson is officially entered or
8/17/2010 Exhibitor Relations not 0.25 $ 21.25
8/17/2010 Logistics Start list for Carmel Trophies 0.5 $ 42.50
Question from Nathaniel Porter
re: was his submission received;
8/17/2010 Exhibitor Recruitment Work with John to confirm 0.25 $ 21.25
Phone call with Rick Crawley
requesting to be in show;
Description of cars; Send Rick
entry form; Connect Rick with
John and Andrew to determine
which of his collection they would
8/18/2010 Exhibitor Relations like 0.75 $ 63.75
Send email to all exhibitors for
whom we have emails confirming
their nomination has been
8/18/2010 Exhibitor Relations accepted 0.75 $ 63.75
Work with Terry re: Trader's Point
for exhibitor lunch or Midtown
8/18/2010 Logistics Grill 0.5 $ 42.50
AMT Engineering 1/4 page ad to
8/18/2010 PR/Creative Hirons for the program 0.25 $ 21.25
Phone calls with Greg Albers re:
clarification on Bentleys and what
8/19/2010 Exhibitor Relations he is bringing 0.5 $ 42.50
8/19/2010 Client Meeting Agenda for 8120 meeting 0.5 $ 42.50
7 of 12 2010074 crc arfomobilia
Communications with Andrew and
Meg about Netheads and Graham;
Communication and confirmation
with Melanie Heck re: Parking
8/19/2010 Logistics sign completion and volunteers 0.5 $ 42.50
Inform John of confusion for Greg
Albers; Return Greg's phone call
and confirm that selection of 2nd
Bentley is at his discretion; Phone
call from Phil Ashcraft re:
damage to his car; Request
8/20/2010 Exhibitor Relations photos of damage 0.75 $ 63.75
Meeting with Megan, Melanie and
8/20/2010 Client Meeting Stephanie 1.5 $ 127.50
Work with Stephanie in re: open
storefronts for use by Netheads
8/20/2010 Logistics and ISU 0.5 $ 42.50
8/22/2010 PR/Creative Write ISU story for program 0.75 $ 63.75
Change address of Richard Strain
from his Florida mailing address
8/22/2010 Exhibitor Relations to his Carmel address in database 0.25 $ 21.25
Re-request car information from
Rita and Cyndy re: Tom Wood;
Confirm one antique fire truck
8/22/2010 Logistics needed with Stephanie 0.25 $ 21.25
Call Terry at Premiere
Automotive re: catering
possibilities for exhibitor
8/23/2010 Logistics luncheon 0.25 $ 21.25
Send pagination of program to
everyone with missing and
needed items; Sort and supply
8/23/2010 PR/Creative exhibitor list to Lori 1.5 $ 127.50
Series of phone calls with Megan
re: Indiana Design Center for
Netheads, poster status, web
8/23/2010 Event Management media 0.75 $ 63.75
8 of 12 2010074 crc artomobilia
Confirm address for ISU for the
location of their art exhibit; Send
to Joyce with instructions on
where it is; Bring Stephanie and
Joyce together to confirm hang
time of art on the evening before
8/23/2010 Logistics the event 0.5 $ 42.50
8/23/2010 PR/Creative Review radio script from Hirons 0.25 $ 21.25
Write Clarian article, special
thanks content, copy to go with
exhibitor list, photo captions;
Obtain photos from Joyce at ISU;
Communicate with team and
Hirons re: deadline date for all
materials for the program;
Request car club ads from Andrew
and John; Request confirmation
on Farmers Market appearance on
8/24/2010 PR/Creative 9/4 2.25 $ 191.25
Phone call with Megan re:
exhibitor submission and Party
8/25/2010 Event Management Time rental order 0.25 $ 21.25
Work with Rita on too many ads
supplied by Tom Wood; Find a
solution for the program; Work
8/25/2010 Sponsorship with Channel 13 on ROS web ads 0.5 $ 42.50
8/25/2010 PR/Creative Review web ads from Hirons 0.25 $ 21.25
Provide John and Andrew with
exhibitor form submitted to CRC
office; Said he could not get
8/25/2010 Exhibitor Recruitment through to fax number on form 0.25 $ 21.25
Phone call with Megan re: Mayors
letter for program; Write quarter
page ad copy for car clubs; Get
8/26/2010 PR/Creative all materials for program to Lori 1.5 $ 127.50
8/26/2010 Client Meeting Agenda for 8/27 meeting 0.75 $ 63.75
9 of 12 2010074 crc artomobilia
•
Communicate with BiLI Noel at
Netheads; Find solutions to space
issue for him; Obtain electrical
needs for Netheads; Phone call
with John Leonard re: Netheads
8/26/2010 Logistics solution 0.75 $ 63.75
8/26/2010 PR/Creative Review banner and poster 0.25 $ 21.25
8127/2010 Client Meeting Meeting with Megan 1.25 $ 106.25
Phone call with Megan re:
8/27/2010 Logistics exhibitor Lunch and IDC 0.25 $ 21.25
Phone call from prospective
exhibitor requesting information;
Send him information and
connect him with John and
8/27/2010 Exhibitor Relations Andrew 0.5 $ 42.50
Review all media buy ads as
8/27/2010 PR/Creative supplied from Hirons to Megan 0.5 $ 42.50
Coordinate with John and Megan
re: sponsor Logos on Facebook
8/27/2010 Sponsorship page 0.25 $ 21.25
Phone call with Lori Snow re:
Program status; Load ISU photos
8/30/2010 PR/Creative on Facebook page 0.75 $ 63.75
8/30/2010 Logistics Order golf carts 0.25 $ 21.25
Merge letter with final
instructions to exhibitors; Send
email to exhibitors (for whom we
have an email address) that
instructions are being mailed this
8/30/2010 Exhibitor Relations week 2.25 $ 191.25
Weekly phone call with Andrew
8/30/2010 Exhibitor Recruitment Lee and John Leonard 1 $ 85.00
8/30/2010 Logistics Finalize art with Carmel Trophies 0.25 $ 21.25
Go on site to CHS Freshman
parking lot to evaluate the land
and solve the conflicting requests
from John and Andrew; Send final
8/31/2010 Logistics list of awards to Carmel Trophies 2.75 $ 233.75
Phone call from P&P golf carts to
8/31/2010 Logistics confirm order 0.25 $ 21.25
10 of 12 2010074 crc artomobilia
•
Sign and send order confirmation
9/1/2010 Logistics to P&P for golf carts 0.25 $ 21.25
Changes to letter as per Andrew
and John; Merge labels; Re-merge
letter; Print off merged letters to
exhibitors with final instructions;
9/1/2010 Exhibitor Relations collate, stuff and send letters 8 $ 680.00
Logos and artwork to Shawn at
Finepromotions re: back of shirts
9/1/2010 Logistics for Artomobilia 0.75 $ 63.75
Email Megan reminder to send
John instructions for farmer's
9/2/2010 PR/Creative Market on 9/4 0.25 $ 21.25
Send confirmation letter with
instructions to late corner as per
John's request; Finish sending
9/2/2010 Exhibitor Relations exhibitor letters 1.25 $ 106.25
Phone call with Megan re: IDC and
9/2/2010 Logistics Farmers Market 0.25 $ 21.25
9/2/2010 Client Meeting Prepare agenda for 9/3 meeting 0.75 $ 63.75
Meeting with Megan and visit IDC
for review and plan for exhibitor
9/3/2010 Client Meeting lunch 2.5 $ 212.50
Phone call from Cyndy re: Tom
9/3/2010 Sponsorship Wood cars and merchant upset 0.5 $ 42.50
Phone call to Rita re: PNC,
Clarian and WJJK/WFMS needs;
Phone call Kelley Douglas re: high
school kids from CHS volunteer to
do something for the event
Thursday or Friday; Contact
Carmel High School to request
that we block off Freshman
center tot on Friday night before
9/3/2010 Logistics event 1.25 $ 106.25
Weekly phone call with Andrew
9/6/2010 Exhibitor Recruitment Lee and John Leonard 1.5 $ 127.50
Onsite at CRC office for event
planning and action item
9/7/2010 Event Management completion 8.5 $ 722.50
11 of 12 2010074 crc artomobilia
Onsite at CRC office for event
planning and action item
9/8/2010 Event Management completion 6 $ 510.00
2nd conference call of the week
with Andrew Lee and John
Leonard to finalize details for the
9/8/2010 Exhibitor Recruitment event and exhibitors 1.5 $ 127.50
Onsite at CRC office for event
planning and action item
9/9/2010 Event Management completion 8.5 $ 722.50
Onsite at CRC office for event
planning and action item
9/10/2010 Event Management completion 11 $ 935.00
Day of event event direction
9/11/2010 Event Management Vanessa Stiles 16 $ 1,360.00
Victory Sun Team
Leader/Managers on site for base
9/11/2010 Event Management of operations 10 $ 850.00
Victory Sun Team to complete
logistics, tasks, oversee exhibitor
9/11/2010 Event Management luncheon, trash collection, etc 13.5 $ 1,147.50
9/16/2010 Exhibitor Relations Drop off poster to exhibitor 0.5 $ 42. 0
Drop off supplies from Andrew
9/16/2010 Logistics Lee to CRC office 0.75 $ 63.75
Merge thank you letters and
9/17/2010 Exhibitor Relations labels to exhibitors 2 $ 170.00
Go to CRC office to print off
merged thank you letters to
exhibitors and drop off with
9/20/2010 Exhibitor Relations Andrew Lee for signature 1.5 $ 127.50
INVOICE TOTAL $ 13,685.00
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
Director of Redevelopment/8357dd.
12 of 12 2010074 crc artomobilia
V 11 C 0 Y SUN
P R ADVERTISING EVENTS
INVOICE NO. 2010082 INVOICE DATE: 10/26/2010
Victory Sun Inc
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
Federal ID ft 20-5022552
INVOICE TO: Megan McVicker
Artomobilia
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, Indiana 46032
DATE ACTIVITY DESCRIPTION Hours PRICE
See attached detailed expense
Event Management Expense report;Exhibitor lunch, web
September 2010 Report with original receipts partnership, event supplies $ 822.95
INVOICE TOTAL $ 822.95
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
Director of Redevelopment/1:3-5— Q0--7
•
1 of 1 2010082 ARTOMOBILIA EXPENSES
EXPENSE REPORT
PURPOSE: Artomobilia 2010
EMPLOYEE INFORMATION:
Name: Victory Sun Inc Position: Independent Contractor
PO BOX 199114
Indianapolis, Indiana 46219
Department:Cannel Redevelopment Commission SSN/Employee I.D.:Federal ID#20-5022552
• Hate Uecr'ri ition hotel 1I rans Hirt " Fuel ,\Ieal... I Phone F:ntertainntent \litre.. • Total
Blu Moon Café:
Exhibitor lunch-
giving back to
September 11,2010 Merchant in District $138.72 $138.72
Jimmy John's:
Exhibitor lunch bulk of
meal to stay within
September 11,2010 budget $235.00 $235.00
Web partnership with
October 19,2010 WTHR $425.00 $425.00
Office depot:
Envelopes for mailing
exhibitor thank you
letters; NOTE-only a
portion of this receipt
is being remitted for
September 20,2010 Artomobilia expenses $13.99 $13.99
Kroger. Kitty litter to
have on hand to clean
September 9,2010 up oil spills if needed $10.24 $10.24
$0.00
$0.00 $0.00 $0.00 $373.72_ $0.00 $0.00_ $449.23
'Total $822.95
Approved: Notes:
-- - Videolndiana,Inc. Advertiser Cannel Artmabilin(8202) Invoice 246806
J', Dept.L-2380 Agency Victory Sun Inc(4499) Inv Date 10110!2010
COLUMBUS,OH 43260-2380 Buyer
i DIGITAL 317 6361313 Terms Cash In Advance
Ph ( } Sakesperson Figg,
�e MEDIA ph:(317)636-1313 Contract 79816
Bill Type Standard
Product Entertainment(1170) Period 9/27!7010-10110/2010
Brand EVENT(1951) CO-OP/Order Type NoiNormal
Acct Types Local/Spot Agency Package
Victory Sun Inc Est/Headline CARMEL ARTMOB1Lf
PQ Box 199114 Demo M2554 Gen.Date 1011812010 1:22:12PM
Indianapolis, IN 46219 Revision
Comments 2010 CARMEL ARTMOBILIA
ARM SEPTEMBER 11
Digital(WTHR)(WTHR.DM) OFFICIAL BILLING INVOICE
Line Type Scxduled l Sdreduk Clays to Ron Air Time length Program cwrnSer Amount l Remarks
2.0 Contract Line Remarks: _ 1 .r] BILL3N r - Y SD I 'RG . .
DIGITAL 6:05AM-DISPLAY AL bay,4tl 10/10/106:OSMI(Su) 00:0] DISPLAY AD Wild V]°EO $500.00
We warrant the broadcast information shown herein was an` 0.�00j TO
taken from the official station log. Advertiser and
agency are jointly and severally obligated to pay this Net Total *omen
invoice. Payment by Advertiser to Agency shall not
constitute payment to station.
°fhdally printed on 10/18/1001:23 PH Page. 1
I c ?
licrosoff 2010 is �� " ` �
le re ! - Right Store.mat Price.
Trip swarler•wilh over 8I60 in FREE deals
hen you buy any Microsoft Office 2010 or
1 S. 8ELINE R0. •
i ndows 7, exclusively at Office Depot.. 317-17-656-4811818
Vigil www.officedepol.cumim ir_rosofioff ice YOLIR CASHIER WOS SELF CHECK0U1
o° more details. Offers valid 6/15-9/25/10.
KIiOGGR PLUS CUSTOMER 0X0000>.3303
_ — -- • - .. ! 3 @ 3.19
KfI.11 LITTER 9.57 T
TAX
0.67
n,
*RAN pRLRNCE 10.24
--�I 1 ` °Iq :..rrxx 000X.0152.9
1/`'[�) REFS: 000000
OFFICE DEPOT �' F ORLHASE: 10.24
12417 N. MERIDIAN STREET " yyfT' TOTAL:1 0.00
�(',V TOTAL: 10.29
CARMEL. IN .96032
, 317-571-1300
SALE ,'STR0534 . RE0001 TR1J0961 , I DEBIT CARD 10.29
CHANGE 0.00
09/20/10 13:52 EMP 585405 PUS 5.090 I TOTAL NUMBER OF ITE'M'S SOLD = 3
ff! 09/09/10 09:56nm 959 85 11 11
735854788728 PORTFOL IO,FI.WG TRB 0.99 I ' ***NNM*M*****•r*RNM*M11*NMMMMM*M*M*MMMM �, I^_�-`
735854802349 IJOTFS,3X3,FLG,LOLL i Fuel Points e10irdog of/carry - er. /' ,% .
Si Points under 100 do not carry over. _N/ g
078910688724 BINIIR, I .5",BLOSSOM Months' puinfs do not combine. �B 1 1.1 1''�OCi�fl Cafe
078910666779 BNDR,1",PREP ****************************0***N..*R* r 200 S.
Rat cline Rd
•
634680704899 ENVLI',YELL,Jw 50PK ***NM******MMM***AM*MN**NN**NM****RMM. I SuiteM115
735851771485 ENVELOPE,SEC,2508X
ENTER 70 WIN: T Carmel, IN 46032
SUBTOTAL 2• ONE OF C2 31 r ISE21180!
8100 0?F? C IRDS IN 7.0x SALES TAX I ,p i ate;TOTAL 28.8o I ru are invited to complete a survey rd Type;MASTERCARD 1013 28.86 about AnswerebunInternetl@ Rroser FOE ?Y;H IIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl I wuw.tellkroser.com °'
�� v Idn.5 type. PURCHASE
22V.TYOIPX555YM•46 1JSLey: 8CF000639101906
•, `/•`.� need Ih i:: r;rciPl to respond 9
IF YOU HAVE ANY QUESTIONS I`,
CONTACT SCUT WELDING •R******NN*x***M*****M*****N****M**, •011 Code: 34O46P
STORE MANAGER I u*•N*****ximm***N******M***M******11 eCiC; 3414
Save $0 10 our per gallon on 1 fillip,
ck Ip; ARTHDBILIA
1 for every 100 Fuel Points
WE WANT TO HEAR FROM YOU! I ��'`�rl 902 Ryan G
titivate in our 15 minute online custom I Fuel Points This Order - 9
Fuel Points Expiring 10/31/10 - 151 ii.:Jll 138 . 73
survey and retrii7.7coupun .for 1 1 Points under 100 do nut carry over.
off sour2Auelicking 2pJrchesetof $50 or I I Months' points do not combine.
e on office supplies, furniture and more
See Store Details & Resh l liars
Visit www.officedepot.com/feedback Vi
Or Visit unw Ireyer om eL
NNN C)J e•,.... .c ' ,
. .F84pRNAd1R ''
.SEE WIi' • •" "[Pi ' AWING TODAYN ISE KEEP THIS COPY FOR YOUR
BY USING TNT' MI:a1,11,' PLUS cARD,vouR PERSONAL RECORDS
ANNUAI. SAVIIIGS IN IMF IS 1751 .67
ITifhlic 1111 FUR SHOPPING KRUGER THANK YOU
7"" USTOMER SERVICE IS EVERYONE'S JOB.
yry
fc�\ ME KNOW HOW WE ARE DOING. 1
os BECHEL, MANAGER
1Vit *ARXx'S..RxNx4RN**XRxXMX*
., ENTRY COPE - 021 143 1
mmy John's Catering Order Form
w „r I Time: Initial: }'. 2
• 14299 CLAY • 'c,i 1 BLVD
BARBEL. 46u32
.........„.........."17-1j-1800 !. ,.. I .mac. Unit#
`1 I Bus. Name:
hachanf ID: 60154756 I - 1' `l
Phone Order I c
or >elivery Dace&Tne: ( c l I '' �.) ^^ ,.G
i--}'
fl7XfO X}1529 ity Platters = 15 Pc.or 30 Pc., 2ft Party Sub = 2',4',6' Indicate sandwich type(and chips if box lunch)
VlJA1111 sandwiches will be made on our French sub roll.Only sandwiches 7 through 16 have the option of wheat slices.
J Entry Method; Manual
I #'s Chip Special Instructions I Total
Amount: $ 225,03
lip: $ 1,-o e
Total: N-" $J;e c
0941/10 09:48:31 I v v$ j,.c e
Inuq; X30001 Apr Code: 892932 . 0 $1-, '
Anorvd: Online Batcha; 0013012 I �-I� $T-`
1f7 Code: MATCH M I
$je,,p
a5t«2r COPY
MAW You! / (
PLEASE COME AGAIN! t V IQr,.cC Sy,t() I 1`,d -a' $ ,Jr/7 r'
I
r I t''r.., rI ,-)sA $
S
I $ /j. ”
Box 15p=30g) ��/. ' e,
2' 4' 6' �9 1' `�$ i
n .,
•
• "matey John's Catering Order Form
i
Jinn* Ot 701. I Time: Initial: /12
• 19299 aAV '•i(.(1 BLVD
CARMEL. 9GW2
irf7 518U1i ,' I ' "`�-. Unit#
Merchant ID/: 8111e4T56 I 1 - 2 Lk 1 I Bus. Name:
Phone Order I or Delivery Date &Time: ( CJ i I , L) c- C,,c"ti—i-
hXeI/kV!?1529 ty Platters = I S Pc.or 30 Pc.,2ft Party Sub = 2',4', 6' Indic:au sandwich type(and chips if box lunch)
11/411 sandwiches will be made on our French sub roll.Only sandwiches 7 through 16 have the option of wheat slices.
V1S4 Entry Method: Manual
#'s Chip Special Instructions Total
41ramt: $ 225.00
Iia, $ r;-.„e
total: I r '� $/,-e e
09/11/10 09:48:31 I v v $ F e
f rota: 000081 4PPr Code: 892932 I 0 $rte
APPrvd: Online Batchu: 000012 I "'� -
.:11?Code: MICH M I v Sire (
Customer cony (
THANK YOU! I - 1 ( //C.
S
PLEASE tu"tz AGAIN! �11�Pa`C e, .1i/ ( 1`:A D $
In.u...4J 1 i ,.., r l us\ $ `/4
2' I $1/ ,.<
Box !Spel30PAP
2' 4' 6' Sr L • $7 `>
Box 15pcQ0pc) ` $ - ,
if / `>
Box 15pc 30pc
2' 4' 6' - $
Box 15pc 30pc •
2' 4' 6' $
Subtotal $ 2 7 S c
. Sides That Rock!
# COKE # DIET # SPRITE # TEA # OTHER $
# Plain # JALEPENO# ' BBQ # SALT&VINEGAR# OTHER $
# Choc Chip # Oat Raisin # PICKLE # OTHER # OTHER $
Special Notes: Sub Total $
Payment Information 7- j, 7 0".A7 3 56,0�0 `17Z
Billing Info:(Account# & Exp. Date,if needed) Same as Above!!! Totals from Above $ 7 7 c
Name Sales Tax $ e p 11\ )1 4
t.
Company • Delivery Fee $ / 1) ----
Billing Addres • Total Due $ L -2)5— e J
-edit Cardt. t Exp. Check: add .50
1344437
cYS/ ,
J 1 •
V'', 1 Idol ;.,
licrosoft 2010 is „ _ .,a� `
,ere ! Right Stores IMMO Rice.
hop smarter.with.over tISO'in FI?IEE deals
hen plod bb] any Microsoft Office 2010 or
1177 1. 181JGLi_1N€; RD.
iidnws 7, exclusively al Office Depot. 3i7-846-9818
b'isil www.ofT'iceder,ol .cum/micru,oflsffics YOUR CASHIER WAS SELF CHECKOUT
U' more details. Errors valid 6/15-9/25/10. I �,.
V KROGCR PLUS CUSTOMER n sx***3303
__... .-- 3 e 3, 19
_ _ ...__....____. KVLU LITTER 9,57 T
)1117----49.1V0,(11.1q, . **5* BALANCE
00..227 A
Y9 e1529
ETF1t: 900000 I
OFFICE DEPOT 1iIP(1iASL 10.[a -
12117 H. MERIDIAN STREET r7){1 ” C6tl'i3RCK', OAO
1 1i01-6L- 10.29
CRRMEL, IN 9603:
317-571-1300 `�
ALE ` .'STR0534 RE5001 -TRN0961 CHANT CARP 10.21
CHANCE 0.00
09/20/10 13:52 EKE 585105 P05 5.091; 1 10I.AI_ 11L1MBEP OF ITEMS SULU = 3
09/09/10 09 hr vn 959 85 11 A
735859788728 I'ORTFOLIU FINS TAR 0.99 • x***xxxxxn*kx- Nxkxxxxx*xx*xx*k*xl*xx*x �;^✓
Fuel Points ExPirins 09/30/10 = 267 \ ,!'�/�'�'
735859802349 NPIES,3H3,FLG,COLL - rS II Points under 100 do not carry over. V
078910688721 BI111k,1 •5",BLOSSOM Months' ['points do not combine, �a ` C
*kx*x*xxx xxx**Nxxk*kxxill****m****•4**x �n to 1'<F� f� �a�e
078910688779 sNUR, 1",PREP I - 290 -, Ra yelipe Rd
639680709899 ENVLF',YELLOW,501;K i xexe**xxxx*e***w*kx 0N*Sr;xA**k****xxx. r SUite*115
735851771185 ENVELOPE,SEC.250BK I ENTER TO WIN, Carmel, IN 4082
ONE OF 20 9 I
SUBTOTAL 2. -
�100 OFT Onus 844 • 8310
IN 7.0, SALTS TAX II' at2; 88P11 ' 10 U2;2EsPp1
TOTAL 23.86 Y cr'e invited IL, comwlele a zrrvev *rd Type a;tercard
IMIJRISJry'T'IERICAROI 1011 y13 III 1111 1 22.35 -L-uuri Anur roc9ni visit is Lro,er het # SNIPED XXXXX5XY1013
IIIIIIIIII1III�IIII 1IIIIIJI11111I1IJI11i11111IIIIII1111 1 WWW.tellkr a rer con ir.
'Ht2ZV;TYQAPHS55YMH16 ,d,.i T/,r RtRCH0SE
need Hain :clrl ft respoat) OE3.1019wp
IF YOU I IANE ANY pt1ESTIDNS �af15 ` 7 3104 p r•-
CONTRCI SUIT WILDING t I'•Sxx**x*xx*kxx*Nxxx***x***xxk*x**** Ith CCd.. 24045P
STORE MANAGER i ,. ++AxNNA MNUxaxxx*xxxx*kxp#iteexAaex*x* eL�i: s 34t4
sov'o .10 10 off cc,- yaiton on 1 fill'UP k RTPUBILIR
ID;
for eversn 100 Fool Points AC
WE WANT TO HEAR FROM YOU!
r '°"1 902 Ryan a
Ilcirale in our 15 minute online customer Fuel Points Exp rind 10/3r • 9
Fuel Psf uns rx 100'do nol c a10 151 .I ,3j; 138 . 73
Survel and re erqupon for 1 � Prtiniti under 100 do not et ry over.
off eour`qualIfylny pdrehsse'of $SO or fff
Months' c' 'nIs do r�u 1, cr'rbinc,
e on office sumpties, furniture and more
<< ';lure far Oei I 3 Restr] tIons
Visit www,oFficedeeal .cam/feedback I i Or Vi it r ,w Ironer con 'AL; _____Ia v x*+* * x , ,Mira, . xxc,_:. 1
8:1: ,01„. ' n1i v1V1HG TIMAY* ilSE KEEP THIS COPY FUR YOUR
BY usTrr, ru_, ..1+ill,l rc PLUS t ARO,vouR PERSONAL RECORDS
nwnUm, sl'llms n1 I,AI€i l5 :1761 .6?
I I THANK You
1 ['HANK YiJH lOR SHOPPINci KRUGFR
Ic_N
�
.'CUSTOMER SERVICE IS EVERYONE'S JOB.
L
qT ME KNOW HOW WE ARE DOING,
v.
•
L .DECHEL, MANAGER _
`d e*x *xt*n* =Xrna*n**nak.,e.
ENTRY CODE - 021 113