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CITY OF CARMEL, INDIANA VENDOR: 368984
® it ONE CIVIC SQUARE INSPIRE STUDIO AND GALLERY LLC CHECK AMOUNT: $.....2,916.00`
,., a� CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 120 CHECK NUMBER: 252017
9.yf��N L'�` CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 32614 10/2015 2,916.00 ART CONSULT
Invoice:
Art Advisor
October 2015
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.
Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
From: Cathy Bauder
To:City of Carmel
Dates Service Provided: October 1-31, 2015
Total Amount Due: $2,916.00
Description of Services Provided
Winding up 2015 Carmel on Canvas Event
Answered questions from parents of the winners from the 2014 and 2015 Carmel on Canvas
events. Collected W-9's and delivered the completed W-9's to Kelli Prader in the Department
of Community Relations and Economic Development.
Met with Roy Boswell, the winner of the 2015 Carmel on Canvas. Received the winning
painting from him and delivered that to the Department of Community Relations and Economic
Development.
Preparing for the 2016 Carmel on Canvas Event
Received emails from Stephanie Marshall, from the Department of Community Relations asking
for my help to secure John Porter Lassiter as the judge for the 2016 Carmel on Canvas plein air
painting event. I called him and am in the process of working out an acceptable arrangement.
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.
Catherine Bauder ALLOWED 20 ,
c/o Inspire Studio and Gallery IN SUM OF $
111 W. Main Street, Suite 120
Carmel, IN 46032
$2,916.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32614 I Invoice I 43-593.00 I $2,916.00 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, November 30, 2015
I
Director,Co unity 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))
10/31/15 Invoice $2,916.00
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