HomeMy WebLinkAbout244199 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 037750
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $..`."*240.00'
CARMEL, INDIANA 46032 C/O VIVIAN LAWHEAD CHECK NUMBER: 244199
M,�TON moo. 13199 DITCH ROAD CHECK DATE: 04/15/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 240.00 FESTIVAL COMMUNITY EV
City of Carmel .
Reservations.for Art in the Afternoon
Apri129, . 2:30 to 6 :30 p.m.
8 tickets: $240
or
10 tickets $300
Checks made payable to
Carmel Arts Council and mailed to:
Vivian Lawhead, 13199 Ditch Road, Carmel,IN 46032
Thank you from
The Carmel Arts Council
in
r
jj�
Y) rnoon s
The Carmel Arts Council invites you to join us for our
Arts Market
Wednesday, April 29, 2015
2:30 p.m. to 6:30 p.m.
Oak Hill Mansion, 5801 E. 116th Street, Carmel, IN
Spend an filled afternoon with at WstsI booths, dive music,
chances forfabulous doorp :zes and much morel Come ante
after 2:30 pm. Your attendance will support our Community
Outreach 1°rograms, Teacher Grants and High School Scholarships.
1qdmission Tiekot $30
Tiekizt prieQ includes a complirn¢ntarg glass of wain¢,
appjztiz¢rz and dmort.
Tickets may be purchased online at www.carmelartscouncil.org
OR
Send a check with your name/names on the reservation to
Vivian Lawhead, 13199 Ditch Road, Carmel, IN 46032
VOUCHER NO. WARRANT NO.
Carmel Arts Council ALLOWED 20
c% Vivian Lawheard
IN SUM OF$
13199 Ditch Road
I
Carmel, IN 46032
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $240.00
I hereby certify that the attached invoice(s), or
I I I
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,April 13,2015
Director, Community Relations/Econo Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund f
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))
04/13/15 Invoice $240.00
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
1
Clerk-Treasurer