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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