HomeMy WebLinkAbout240482 12/17/14 CITY OF CARMEL, INDIANA VENDOR: 367995
ONE CIVIC SQUARE ARTSPLASH GALLERY
CHECK AMOUNT: $*******850.00*
CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 240482
'ytoN 1034 SEDONA PASS CHECK DATE: 12/17/14
INDIANAPOLIS IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 14040014 700.00 ARTS DISTRICT FESTIVA
854 4359025 14040015 100.00 ARTS DISTRICT FESTIVA
854 4359025 14040016 50.00 ARTS DISTRICT FESTIVA
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INVOICE NUMBER 14040014
DECEMBER 13, 2014'
For July 2014 Gallery Walk/Art of Wine
Seven (7) Hand painted large wine bottles @$100 each.
TOTAL—————————————————$700.00
Please remit payment to:
ArtSplash Gallery, Aft: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
Arlsplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
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INVOICE NUMBER 14040015
DECEMBER 13, 2014
For September 2014 Gallery Walk
One (1) Matted and framed large water media painting.@$100 each.
TOTAL—————————————————$100.00
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
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INVOICE NUMBER 14040016 -
DECEMBER 13, 2014
For December 2014 Gallery Walk
One (1) red lacquer box and blown glass ornaments gift set @$50 each.
TOTAL—————————————————$50.00
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery
IN SUM OF$
Robert L. Shade
1034 Sedona Pass
i
Carmel, IN 46280
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 14040016 $50.00
bill(s) is (are)true and correct and that the
854 14040015 Arts District Festivals $100.00
materials or services itemized thereon for
854 14040014 Arts District Festivals $700.00
which charge is made were ordered and
received except
Monday, December 15,2014
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
12/13/14 14040016 $50.00
12/13/14 14040015 $100.00
12/13/14 14040014 $700.00
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