HomeMy WebLinkAbout233175 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 367995
® F. ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $*--285.00-
` -285.00*
+. ?� CARMEL, INDIANA 46032 1034 SEDONA PASS CHECK NUMBER: 233175
'a;,�roN Eo. INDIANAPOLIS IN 46280 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 14040011 75.00 OTHER EXPENSES
854 5023990 14040012 60.00 OTHER EXPENSES
854 5023990 14040013 150.00 OTHER EXPENSES
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For June 2014 Gallery Walk
Gift Card
TOTAL—————— - -—————————$60.00
Please remit payment to:
ArtSplash Gallery, Aft: 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 UMBER 1404001.1:,
For April 2014 Galle Walk
� rY
Photography of Painted Eggs and Gallery Walk
TOTAL—————————————————$75.00
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
1
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
IA
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FIT Q d d Q Q .�
` INVOICE NUMBER 14040013
May 292014
For June 2014 Gallery Walk
Three (3) Original watercolors 9$50 each.
TOTAL—————————————————$150.00
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
1
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))
05/29/14 14040013 $150.00
05/29/14 14040011 $75.00
05/29/14 14040012 $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery
Robert L. Shade IN SUM OF $
1034 Sedona Pass
Indianapolis, IN 46280
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 14040013 $150.00
I hereby certify that the attached invoice(s), or
-
bill(s) is (are) true and correct and that the
854 14040011 $75.00
materials or services itemized thereon for
854 14040012 - $60.00 which charge is made were ordered and
,no � �) received except
�5ofsht�
Friday, May 30, 2014
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund