HomeMy WebLinkAbout257081 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 367995
® \I ONE CIVIC SQUARE ARTSPLASH GALLERY LLC CHECK AMOUNT: S"•"""200.00•
?a: CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 257081
MiF9oN_c�, 1034 SEDONA PASS CHECK DATE: 04/05/16
INDIANAPOLIS IN 46280
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 854 5023990 16030003 200.00 OTHER EXPENSES
A-A-ff"SP
INVOICE NUMBER 16030003
MARCH 19, 2016
For March Gallery Walk Event
Four (4) Custom Painted Eggs @$50 each---$200.
TOTAL—————————————————--$200.
Please remit payment to:
ArtSplash Gallery, Aft: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/19/16 INVOICE $200.00
1203 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARTSPLASH GALLERY
ATTN: ROBERT L SHADE
IN SUM OF$
1034 SEDONA PASS
INDIANAPOLIS, IN 46280
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT ;
Board Member
I INVOICE I 3-670.08 I $200.00 1 hereby certify that the attached invoice(s), or
1203 854
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
Tuesday, March 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund