250037 10/06/15 %' �'"• CITY OF CARMEL, INDIANA VENDOR: 369922
ONE CIVIC SQUARE MARK LIU CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032
•''0 1501 BROOK MILL COURT CHECK NUMBER: 250037
s9, ,r
q��TON CARMEL IN 46032 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 AWARD
1 '
Company Street City State ZIP AWARD W9
Roy Boswell 1199 N.Aberdeen Dr. Franklin IN 46131! Pro First Place ($5,000)
Troy Kilgore 845 W. Dittmore Road Bloomington IN 47404; Pro Second Place ($3,000)
Pro Third Place ($1,500)AND Purchase
Jerry Points 7106 Edgewater PI Indianapolis IN 46240 Award-Woodland Terrace ($500)
Pro Merit($100)AND Quick Paint First
Donna Shortt 339 Lockwood Ct.� Indianapolis IN 462171, Place ($500)
Pro Merit($100)AND Quick Paint Second
Kathy Blankenheim 10632 N. CR 950E Brownsburg IN 461121 Place ($300)
Beth Clary Schwier 6158 W.300 S. New Palestine IN 46163! Quick Paint Third Place($200)
Lesley Haflich 206 Yorkshire Circle Noblesville IN 460601 Pro Merit($100)
MMtheW�Katz 5752 Hillside Ave. Indianapolis IN 46220
Pro Merit($100)
Jeff Klinker 11835 W US Hwy 231 Linden IN 47955' Pro Merit($100)
Susan Mauck 1305 Monmouth Dr. Westfield IN 46074 Pro Merit($100)
Genna Pianki 757 N. Baucroft St. Indianapolis IN 46201 Pro Merit($100)
Mark W. Ratzlaff 2305 E.2nd#21 Bloomington IN 474011 Pro Merit($100)
David M.Seward 517 Wren Way Zionsville IN 46077 . Pro Merit($100)
Sabrina Zhou 14932 Oak Rd. Carmel IN 46033 . Pro Merit($100)
Susan Mowery 12558 Lynnwood Blvd. Carmel IN 46033 f. Non-Pro First Place ($200)
Laurabeth Landis 10450 E. 500 S. Kirklin IN 46050 k Non-Pro Second Place ($100)
Stacy Cage 309 W. Brinton St. Cicero IN 46034 Non-Pro Merit($50)
Emily Featherstone 6768 Fox Run Circle Indianapolis IN 46278' Non-Pro Merit($50)
Isabelle Landis 10450 e. 500 S. Kirklin IN 46050 Non-Pro Merit($50)
Mark Liu 1501 Brooke Mill Ct. Carmel IN 46032 Teen Division First Place ($100)
Andrew Roberts; 13410 Kingsbury Dr. Carmel IN 46032
- =� g ry Teen Division Second Place($75)
j
Teen Division Third Place ($50)AND Non-
IEIE Ia`G'ottschildiwl
f4952 Jennings Drive Carmel IN 460331 Pro Merit($50)
dfs.
f
i
VOUCHER NO. WARRANT NO.
Mark Liu ALLOWED 20
IN SUM OF$
1501 Brook Mill Court
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Award List I Arts District Festivals I $100.00 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
Sunday, September 27,2015
Director,Commu ity 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))
09/19/15 Award List $100.00
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