242902 03/11/15 aur.CgA,y
® CITY OF CARMEL, INDIANA VENDOR: 367995
3i ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $*'**'**115.00*
;�• �a CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 242902
1034 SEDONA PASS CHECK DATE: 03/11/15
INDIANAPOLIS IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 115.00 ARTS DISTRICT FESTIVA
L Al
AMR IE REAMER
FINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street,Suite 140, Carmel, IN 46032
317-564-4834 • mreamerimages.com
Customer
Name City of Carmel
Address Carmel, IN
Phone Number
E-mail
Date January 15, 2015
PLEASE MAKE PAYMENT TO: "ARTSPLASH GALLERY"
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
1 Framed Rose 100.00 100.00
SUBTOTAL 100.00
SALES TAX N/C
TOTAL DUE 100.00
Thank you for your business!
r
MARIE REAMER
FINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street, Suite 140,Carmel, IN 46032
317-564-4834 • mreamerimages.com
Customer
Name City of Carmel
Address Carmel, IN
Phone Number
E-mail
Date March 3, 2015
PLEASE MAKE PAYMENT TO: "ARTSPLASH GALLERY"
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
1 8x10 Photograph of Dingle Peninsula, Ireland, by Peter 15.00 15.00
Zoller
SUBTOTAL 15.00
SALES TAX N/C
TOTAL DUE 15.00
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20 �
ArtSplash Gallery
IN SUM OF$
111 W. Main Street, Suite 140
Carmel, IN 46032
$115.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT
Board Members
854 Invoice Arts District Festivals $100.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 Invoice Arts District Festivals $15.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 09,2015 i
I
n
ji ctor,Community Relations/Eco omic Development
Title
5
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))
01/15/15 Invoice $100.00
03/15/15 Invoice $15.00
I
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