251046 11/04/15 >:. ;� CITY OF CARMEL, INDIANA VENDOR: 369986
® it ONE CIVIC SQUARE FAITH DEE CHECK AMOUNT: $**.....100.00*
r. ?� CARMEL, INDIANA 46032 12014 ESTY WAY CHECK NUMBER: 251046
F,,roe CARMEL IN 46033 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 AWARD 100.00 OTHER EXPENSES
Kibbe, Sharon
From: Prader, Kelli
Sent: Friday, October 30, 2015 2:24 PM
To: Kibbe, Sharon
Subject: Carmel on Canvas 2014 - Teen Award
Hi Sharon,
Our office received a W-9 for Faith Dee yesterday. She was a 2014 Carmel on Canvas winner in the teen division and
should receive$100 as her winning prize. I will drop the W-9 off at your desk.
Thank you,
Kelh Prader
Community Relations&Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
(317) 571-2474 Phone
(317) 844-3498 Fax
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A B C D E F G H I J K L
1 quick Draw Place Name Art Type Amount Address Phone Email W9 Received Check
2 1st Place Beth forst oil $300 139 South 8th Street,Noblesville,IN 4606[ 317-695-7747 beth artist@iouest.net NEmalled-1-0/3
ed-10/3 Rcvd 10/22 11/18/14
3 Merit 1st Susan Mauck oil $100 1305 Monmouth Drive,Westfield,IN 46074 317-331-3734 susanmauck@gotown.net ed-10/3 Rcvd 10/22 11/18/14
4 Merit 2nd Donna Shortt pastel/oil $100 339 Lockwood Court,Indianapolis,IN 46217 317-840-2322 donna@dshortt,com ed-10/3 Rcvd 10/7 11/3/14
5 Merit 3rd David Seward oil $100 517 Wren Way,Zionsville,IN 4607; 317.679-6587 dseward@indv.rr.com Rcvd 10/9 11/3114
6 Merit 4th Jeffrey Baumgartner $100 6952 Birch Avenue,Gary,IN 46403 630-606-5375 eatskyl@gmail.com d-10/3 Rcvd 10/10 11/3/14
7 Merit 5th Kathy Blankenheim $100 10632 N County Road 950 E,Brownsburg,IN 4611: 317-769-6748 Mail-10/3
8 Merit 6th Jeremy Mallov $1009958 Win Star Way,Fishers,IN 46040 Mailed-10/3 Rcvd 10/20 11/18/14
9 Merit 7th Elizabeth Schwier $100 6158 West 300 S.New Palestine,IN 46163 317-439-7143 Mailed-10/3 Rcvd 10/10 11/3/14
10
11 Carmel on Canvas
12 Best of Show Troy Kilgore $1,000 845 W.Dittemore Rd.,Bloomington,IN 47404 317-876.5976 studio@troykileore.com Emailed-10/3 Rcvd 10/7 11/3/14
13 Professional
'Ist Jeff Klinker $600 11835 N.U.S.Highway 231 5.,Linden,IN 4795' Mailed-10/3 Rcvd 10/9 11/3/14
Per Stephanie
Randy does not
wan[check,will not
14 Professional 2nd Randy Harden Oil $400 895 N.10th St.,Noblesville,IN 46060 317-739-2070 Mailed-10/3 fill out W9 N/A
Professional 3rd David Seward oil $300 517 Wren Way,Zionsville,IN 46077 317-679.6587 dseward@indy.rr.com Above Rcvd 10/9 11/3/14
RProfessional 4th Robert Meyers watercolor $200 3610 West 79th Street,Indianapolis,IN 4626E 317-872.6491 myrs382@aol.com Emailed-10/3 Rcvd 10/7 11/3/14
17 Professional Merit Martha Sando Oil $100 5234 Olympia Drive,Indianapolis,IN 4622E 317-060-0967 martha.c.sando@gmail,com Emailed-10/3 Rcvd 10/22 11/18/14
18 1professionatt Merit Kathy Blankenheim Oil $100 10632 N County Road 950 E,Brownsburg,IN 4611: 317.769-6748 Above
19 Professional Merit Steven Tanaka $100 1102 N.Layman Avenue,Indianapolis,IN 46219 317-292-4818 Mailed-10/3 Rcvd 10/7 11/3/14
20 Professional Merit Donna Shortt pastel/oil $100 339 Lockwood Court,Indianapolis,IN 4621; 317-840-2322 donna@dshortt.com Above Rcvd 10/7 11/3/14
21 Professional Merit Elizabeth Schwier $100 6158 West 300 S.New Palestine,IN 46162 Above Rcvd 10/10 11/3/14
22 Professional Merit Stephen Haigh oil $100 3737 Shafer Circle,Carmel,IN 46033Maiied-10/3 Rcvd 10/6/14 11/3/14
23 Professional Merit Pam Newell Oil $100 10030 Sea Star Way,Fishers,IN 46037 317-752-2288 am newellant.com-Not deli-W-ailed-10/3 Rcvd 10/9 1 11/3/14
24 Professional Merit Susan Mauck Oil $100 1305 Monmouth Drive,Westfield,IN 46074 317-331-3734 susanmauck@gotown.net Above Rcvd 10/22 11/18/14
25 Professional Merit Wyatt Legrand $100 2352 W.SR 54,Bloomfield,IN 47424 Mailed-10/3 Rcvd10/20 11/18/14
27
26 Professional Merit Jeffrey Baumgartner $100 6952 Birch Avenue,Gary,IN 46402 630-606-5375 eatskyl@gmail.co lAbove IRcvd 10/10 11/3/14
2a Non-Professional 1st Jan Johnson $200 6141 N.Sherman Drive,Indianapolis,IN 4622( jiohnson1650@me.com Emailed-10/23 Rcvd 10/29
29 Non-Professional 2nd Monika Christensen $100 13701 Smokey Ridge Drive,Carmel,IN 46033 Mailed-10/3 Rcvd 10/13 11/3/14
30 Non-Professional IMerlt jJann Wright Imixed media 1 $50 1500 West 780 South,Reynolds,IN 4798[ 765-412-4726 1'awtuti frontier.com-not vali Mailed-10/3 Rcvd 10/20 11/3/14
31
32 Teen 1st Faith Dee $100 11753 Esty Way,Carmel,IN 46033(Kimmie-Mother, Jerry Handle INIA N/A
33
7een2nd Nicholas SerVaas $75 301 West 84th Street,Indianapolis,IN 4626C Jerry Handle N/A N/A
34 Teen 3rd Imaan Hassan $50 Jerry Handle N/A N/A
35
36
37
38
39 Registered
40 Cathy Bauder Oil Indianapolis
41 Nancy Beck Oil Indianapolis 317.443-8141
42 Roy Boswell oil Indianapolis
43 Tom Butters Acrylic Green Fork 765-886-5098 tom6read@aol.com
44 Kathryn Clark oil and pastel Brookston 765-414-1923 kciark@twinrocker.com
45 Lindsay Clark oil Carmel 317-777-4862 Iindsayclark45@hotmail.com
46 Sondra Cromwell oil Muncie
47 Shawn Deitch oil Carmel 317-696-5178 shawnfd@gmail com
481 Sylvia Gray oil Westfield 317-294-9084
49Ray Heffern oil Westfield 317-502-8789 rayheffern@Irve com
50 Addle Hirschten Indianapolis 317-586-3890 ahirschten@gmail com
51 Ian Johnson oil Indianapolis
52 Nikko Minichiello oil Westfield
53 Jennifer(Genna)Pianki oil Indianapolis 317-459-4193 gennainblue@gmail com
54 Carol Skinner oil Carmel
317.8464329 rcarolskinner@vahoo com
55 Dave Voelpel watercolor Indianapolis 317-345-3226 dlm9544@yahoo.com
56 Kelly Wantuch oil Indianapolis P 317-250-3951 kellywantuch@email com
57
581
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))
10/30/15 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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Faith Dee
IN SUM OF $
12014 Esty Way
Carmel, IN 46033
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854I Award List I Carmel on Canvas 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, November 01,2015
yz�� 1
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund