HomeMy WebLinkAbout249172 09/09/15 C,q
,y�,_ '; CITY OF CARMEL, INDIANA VENDOR: 367995
b '3I ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $**--700.00'
CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 249172
1, INDIANAPOLIS
1034 SEDONA PASS CHECK DATE: 09/09/15
INDIANAPOLIS IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 15076010005 100.00 ARTS DISTRICT FESTIVA
854 4359025 15076010006 600.00 ARTS DISTRICT FESTIVA
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INVOICE NUMBER
15076010006 . :3
AUGUST 24, 2015
For July 2015 Art Of Wine Event
Six (6) Custom Painted Wine Bottles By Gallery Artists @ $100.
TOTAL—————————————————$600.
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
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INVOICE NUMBER
15076010005
AUGUST 24, 2015-
For
015For July 2015 Gallery Walk
One (1) D. Ellman Painting @ $100.
TOTAL—————————————————$100.
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
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))
08/24/15 15076010005 $100.00
08/24/15 15076010006 $600.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery, LLC
Robert L. Shade
IN SUM OF $
1034 Sedona Pass
Indianapolis, IN 46280
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 15076010005 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 15076010006 Arts District Festivals $600.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 04, 2015
Director, Community elations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund