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