249591 09/23/1 5 a or.C�9M
CITY OF CARMEL, INDIANA VENDOR: 369867
s ® I ONE CIVIC SQUARE ANNA AFSHAR ART CHECK AMOUNT: $ *"""'720.00'
x r CARMEL, INDIANA 46032 14304 RYAN DRIVE CHECK NUMBER: 249591
FISHERS IN 46038 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/31/15 720.00 ADULT CONTRACTORS
Anna Afshar Art SEP 215
1-4304 Ryan Dr. r:z V
U Fishers, BY-
IN 46038 '
(317)201-8053
O
> Date To Ship To
August 31,2015 Monon Community Center Same as recipient
1235 Central Park Drive East
Carmel, IN 46032
(317)848-7275
Instructions
Please send check to business address
Quantity Description Unit Price Total
6 Watercolor Workshop Contractor $120 $720
Fee
Purchase i
Description C� 4-XMM
P.O. # ��o -
- P or�-
G.L. #
Budget _
Line Descr �on��•ac�� �1 vMen>� Subtotal $720
Purchaser - rte— Date-y/3�5 -
ApprovaL- t . n,t�r�U�L' _c,LU•y► Date �1 r7 Sales Tai
Shipping&Handling
Total Due By 9.30.2015 $720
Thank you for your business!
Tel: 317-201-8053 Email:anna6271 @hotmail.com
Web:www.annaafsharart.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Anna Afshar Art Terms
14304 Ryan Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/15 8/31/15 Watercolor Workshop 8/28- 8/29/15 39041 $ 720.00
Total $ 720.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Anna Afshar Art Allowed
14304 Ryan Dr 20
Fishers, IN 46038
In Sum of$
$ 720.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept# Board Members
1096-50 8/31/15 4340800 $ 720.00 1 hereby certify that the attached invoice(s), or
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
September 17, 2015
Signature
$ 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund