HomeMy WebLinkAbout250139 10/07/15 0c, F( CITY OF CARMEL, INDIANA VENDOR: 369924
® ONE CIVIC SQUARE ROY BOSWELL CHECK AMOUNT: $"`*•1,000.00`
f. ? CARMEL, INDIANA 46032 1199 N ABERDEEN DR CHECK NUMBER: 250139
9M��TpN�` FRANKLIN IN 46131 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1,000.00 ARTS DISTRICT FESTIVA
Invoice:
Purchase by the City of Carmel
Carmel on Canvas
September 2015
Roy Boswell
5042 Worthington Dr
Bargersville, IN 46106
Telephone: (317)378-9773 _From: Roy Boswell
To:City of Carmel
Dates Service Provided:September 19,2015
Total Amount Due: $1,000.00
Description of Services Provided
Purchase of"Beauty of Carmel": The painting was the 111 Prize Winner in the 2015 Carmel on
Canvas Plein Air Paint-out. The City of Carmel offered to purchase the painting for the amount
of$1,000.
Please remit payment directly to the following address due to recent move:
Roy Boswell
5042 Worthington Dr.
Bargersville, IN 46106
0�� -� POLI
Signature
� �� � (�-r+s D�5-f-nZt F cis-1=►vd�s
Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roy Boswell
IN SUM OF$
5042 Worthington Drive
Bargersville, IN 46106
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Invoice I Arts District Festivals I $1,000.00 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
Monday,October 05,2015
Director,Community 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
0
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/19/15 Invoice $1,000.00
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
, 20
Clerk-Treasurer