252676 12/15/15 ,Coq
":F• CITY OF CARMEL, INDIANA VENDOR: 368984
j; ® ij ONE CIVIC SQUARE INSPIRE STUDIO AND GALLERY LLC CHECK AMOUNT: $*****2,916.00*
�. ?4 CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 120 CHECK NUMBER: 252676
�.�j�,_aN.�� CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 32614 2,916.00 ART CONSULT
Invoice:
Art Advisor
November 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: November 1-30, 2015
Total Amount Due: $2,916.00
Description of Services Provided
Stephanie Marshall from the Carmel Community Relations and Business Development
Department asked me to provide one small, unframed painting for the December 2015 and
January 2016 Gallery Walk in my role as Art Advisor to the City of Carmel.
I have selected one painting for the December 2015 Gallery Walk and have another one
prepared for the January 2016 Gallery Walk.
Stephanie Marshall had asked John P. Lassater IV to judge the 2016 Carmel on Canvas plein air
paint out, but he needed to make $5,000 to cover his expenses in order to do it. She had asked
me to contact him to see if we could work out an acceptable solution. I presented him with the
opportunity to run a workshop as a way to make enough money to be feasible. He would love
to do that in 2017, but does not think he could make the dates work in 2016.
Page 2
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Signature
015
Date
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.
Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
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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))
11/30/15 Invoice $2,916.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Catherine Bauder
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#lrITLE AMOUNT Board Members
32614 Invoice 43-593.00 $2,916.00
I hereby certify that the attached invoice(s), or
I I
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
Mond y, December 14,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund