238497 10/21/2014 0v`(�"p'�`• CITY OF CARMEL, INDIANA VENDOR: 368781
ONE CIVIC SQUARE ELIZABETH A SCHWIER CHECK AMOUNT: $*******200.00*
=a CARMEL, INDIANA 46032 6156 W 300 SOUTH CHECK NUMBER: 238497
v��TON��' NEW PALESTINE IN 46163 CHECK DATE: 1 0/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 200.00 ARTS DISTRICT FESTIVA
QUICK DRAW WINNERS
1 ST Place-Beth Forst $300
Merit Awards
1" Place-Susan Mauck $100
2nd Place-Donna Shortt $100
3rd Place-David Seward $100
4th Place-Jeffrey Baumgartner $100
5th Place-Kathy Blankenheim $100
6th Place-Jeremy Mallov $100
-7th Place--Betli.Schwier-{:. :.. = $.100 F
CARMEL ON CANVAS WINNERS
BEST OF SHOW-Troy Kilgore $1000
PROFESSIONAL
1St Place-Jeff Klinker $600
2nd Place-Randy Harden $400
3rd Place-David Seward $300
4th Place-Bob Meyers $200
Merit Winners
Martha Sands $100
Kathy Blankensheim $100
Steven Tanaka $100
Donna Shortt $100
F,Beth Schw- ier
Steve Haigh - $100 - -
Pam Newell $100 \
Susan Mauck $100
Wyatt Legrand $100
Jeffrey Baumgartner $100
NON-PROFESSIONAL
1St Place-Jan Johnson $200
2nd Place-Morika Christensen $100
Merit-Jann Wright $50
TEEN
1ST Place-Faith Dee $100
2nd Place-Nicholas SerVaas $75
3rd Place-Imaan Hassan $50
VOUCHER NO. WARRANT NO.
Elizabeth Schwier ALLOWED 20
IN SUM OF$
6158 West 300 S.
New Palestine, IN 46163
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Winner List I Arts District Festivals I $200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,October 17,2014
Director,Com nity Relations/Economic Development
Title
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))
10/09/14 Winner List
$200.00
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