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HomeMy WebLinkAbout241537 1 /27/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 368791 ONE CIVIC SQUARE TROY KILGORE CHECKAMOUNT: $*****1,550.00* CARMEL, INDIANA 46032 845 W DITTEMORE ROAD CHECK NUMBER: 241537 BLOOMINGTON IN 47404 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 1,550.00 OTHER EXPENSES Invoice Date: December 1, 2014 Purchaser: City of Carmel Artists Paintout Carmel, IN Seller. Troy Kilgore Art 845 W Dittemore Rd - - - Bloomington, IN 47404 "Morning on Main" Original Painting $ 550.00 Full rights to use "Morning on Main" image in any marketing for future Carmel, IN paint outs. No third party rights granted. $1,000.00 Total Due $1,550.00 Troy Kilgore Art City of Carmel Artists Paintout Representative 1 VOUCHER NO. WARRANT NO. Troy Kilgore ALLOWED 20 IN SUM OF$ 845 W. Dittemore Road Bloomington, IN 47404 $1,550.00 i ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members Prior Year I herebycertify that the attached invoices or 854 I Invoice I Arts District Festivals I $1,550.00 y ( )' 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,January 26,2015 / I Director,Commurn 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)) 12/01/14 Invoice $1,550.00 I 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