HomeMy WebLinkAbout239901 10/09/2014 + C4Afi
S..' CITY OF CARMEL, INDIANA VENDOR: 367995
I; d it ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: S"*""""75.00"
CARMEL, INDIANA 46032 111 w MAIN ST,SUITE 140 CHECK NUMBER: 239901
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 75.00 OTHER EXPENSES
F.Adhol
AMR IE REAMER
riLFINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street, Suite 140, Carmel, IN 46032
317-564-4834 o mreamerimages.com
Customer
Name City of Carmel
Address Carmel, IN
Phone Number
E-mail
Date November 16, 2014
PLEASE MAKE PAYMENT TO: "ARTSPLASH GALLERY"
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
1 16x20 Photograph-First Snow 75.00 75.00
SUBTOTAL 75.00
SALES TAX N/C
TOTAL DUE 75.00
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))
11/16/14 Invoice $75.00
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
IN SUM OF $
111 W. Main Street, Suite 140
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Invoice I Arts District Festivals I $75.00 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
Monday, December 08, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund