HomeMy WebLinkAbout229385 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367995 Page 1 of 1
ONE CIVIC SQUARE ARTSPLASH GALLERY
CARMEL, INDIANA 46032 111 W MAIN ST SUITE 140 CHECK AMOUNT: $60.00
CARMEL IN 46032 CHECK NUMBER: 229385
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 60 . 00 FESTIVAL/COMMUNITY EV
r..dol L MARIE REAMER
LJFINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street, Suite 140, Carmel, IN 46032
317-564-4834 • mreamerimages.com
Customer
Name City of Carmel \
Address Carmel, IN
Phcne Number
E-mail
Date February 10, 2014
PLEASE MAKE PAYMENT TO "ARTSPLASH GALLERY"
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
1 Meditation on Mediterranean Calendar 20.00 20.00
I
SUBTOTAL 20.00
SALES TAX N/C
TOTAL DUE 20.00
Thank you for your business!
ro"311 i AMR 1E REAMER
iLiFINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street, Suite 140, Carmel, IN 46032
317-564-4834 • mreamerimages.com
Customer
Name City of Carmel
Address Carmel, IN
Phone Number
E-mail
Date January 10, 2014
PLEASE MAKE PAYMENT TO: "ARTSPLASH GALLERY"
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
1 Photo Card Set-Palladium 15.00 15.00
1 Coaster Sets 25.00 25.00
SUBTOTAL 40.00
SALES TAX N/C
TOTAL DUE 40.00
Thank you for your business!
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/10/14 Invoice $40.00
02/10/14 Invoice $20.00
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.
ALLOWED 20
Artsplash Gallery IN SUM OF $
111 W. Main Street, Suite 140
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $40.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Invoice 43-590.03 $20.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, February 23,2014
C �
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund