247139 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 367995
6 ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $"""'413.00'
,. CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 247139
9M�TON ? 1034 SEDONA PASS CHECK DATE: 07/15/15
INDIANAPOLIS IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1503010001 30.00 ARTS DISTRICT FESTIVA
854 4359025 15040100002 100.00 ARTS DISTRICT FESTIVA
854 4359025 1505010003 253.00 ARTS DISTRICT FESTIVA
854 4359025 1506010004 30.00 ARTS DISTRICT FESTIVA
AR'SP ASH
INVOICE NUMBER
1503010001
J UNE 24, 2015
For March 2015 Gallery Walk
One (1) R. Crowell print "Mugshot" @$30.
TOTAL—————————————————$30.00
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
cARTSPLASH-
RAN"
INNUMBER
1504010002
JUNE 24, 2015
For April 2015 Gallery Walk
One (1) D. Ellman mixed media painting, framed @$100.
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
l -
i
SPFR- T
FIW-.W
LASH
INVOICE NUMBER
1505010003
JUNE 24, 2015
For May 2015 Gallery Walk/Event
One (1) D. Carr print "Grapes" @ $10.
One (1) E. Woods calligraphy "Nature" @ $25.
One (1) E. Woods calligraphy "Rejoice" @ $25.
One (1) R. Crowell giclee "Sugar Crk. Cliffs" @ $30.
One (1) R. Crowell giclee "Lunchtime" @ $30.
One (1) R, Crowell giclee "Testing Wind" @ $30.
One (1) R. Crowell giclee "Seascape III" @ $30.
One (1) E. Woods print "Luke 2:10 @ $25.
One (1) E. Woods calligraphy "Every Flower" @ $48.
TOTAL—————————————————$253.
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
A TSP�Hv
INNUMBER
1506010004
JUNE 24, 2015
For June 2015 Gallery Walk
One (1) D. Carr print Macaws @ $30.
TOTAL—————————————————$30.
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery
IN SUM OF$
111 W. Main Street, Suite 140
Carmel, IN 46032
$413.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 1506010004 Arts District Festivals $30.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 1505010003 Arts District Festivals $253.00
materials or services itemized thereon for
854 1504010002 Arts District Festivals $100.00
which charge is made were ordered and
854 1503010001 Arts District Festivals $30.00 received except
Monday,July 13,2015
�82UZ4&m-
Director,Communi 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))
06/24/15 1506010004 $30.00
06/24/15 1505010003 $253.00
06/24/15 1504010002 $100.00
06/24/15 1503010001 $30.00
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