HomeMy WebLinkAbout250027 10/06/15 CITY OF CARMEL, INDIANA VENDOR: 369913
1.
ONE CIVIC SQUARE ANNE BLAIR BROWN CHECK AMOUNT: $*******445.59*
CARMEL, INDIANA 46032 2908 OVERLOOK DR CHECK NUMBER: 250027
NASHVILLE TN 37212 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 445.59 AWARD
Invoice:
Judging Services and Award Presentation
Carmel on Canvas
September 2015
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.-
Suite
t.Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
From: Catherine Bauder
On beha of Anne Blair Brown
To: City of Carmel
Dates Service Provided:September 19&20, 2015
Total Amount Due: $500.00 Gp-R-14 r2cX
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Description of Services Provided _
Juror Fee:Anne Blair Brown provided judging services for artwork and award presentation for
the Carmel on Canvas Plein Air Paint out on September 19th and the Carmel on Canvas Quick
Paint on September 20th, 2015.
Eeaseremit paymentdirect�to_-
Anne Blair Brown
2908 Overlook Dr.
Nashville, TN 37212
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Signature
Date
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.
Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anne Blair Brown
IN SUM OF$
2908 Overlook Drive
Nashville, TN 37212
I
$445.59 `
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
$
854 Invoice 445.5y
1 hereby certify that the attached invoice(s), or
I I Carmel on Canvas 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
Sunday,September 27,2015
i
I
Director,Co unity Relations/Economic Development
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 da number of hours rate per hour, number of units rice per unit etc.
P Y. � P � �P
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/24/15 Invoice $445.59
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
Clerk-Treasurer