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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