HomeMy WebLinkAbout231564 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 367995
_ d ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $ ***'"485.00*
CARMEL, INDIANA 46032 111 W MAIN ST SUITE 140 CHECK NUMBER: 231 564
CARMEL IN 46032 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 14040007 125.00 OTHER EXPENSES
854 5023990 14040008 360.00 OTHER EXPENSES
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VOICE NUMBER 14040008
ril 7, 2014
For April 2014 Scavenger Hunt Displays
6 Large Eggs Designed
And Painted By Gallery Artists
@ $60.00 $360.00
TOTAL—————————————————$360.00
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Please remitpay e m nt t o: J
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
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INVOICE NUMBER 14040007
April 7, 2014
For March 2014 Event Prizes
1 Original Mandala Drawing $50.00
7 Cards @ $5.00 $35.00
8 Prints of Ireland @ $5.00 $40.00
Total—————————————$125.00
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Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery
Robert L. Shade IN SUM OF $
1034 Sedona Pass
Indianapolis, IN 46280
$485.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
854 14040007 $125.00
bill(s) is (are) true and correct and that the
854 14040008 $360.00
materials or services itemized thereon for
4. !,D a F`;`r �r�r,n which charge is made were ordered and
received except
Monday,April 21,2014
Director, Community Relations/Economic Development
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/07/14 14040007 $125.00
04/07/14 14040008 $360.00
1 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