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Home My WebLink About300904 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 367995 Pb t� ONE CIVIC SQUARE ARTSPLASH GALLERY LLC CHECK AMOUNT: $*******310.00* CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 300904 1034 SEDONA PASS CHECK DATE: 07/25/16 INDIANAPOLIS IN 46280 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359037 070716 100.00 USCM ANNUAL MEETING 2 854 367008 16030002 100.00 CRC FESTIVALS 854 367008 16030004 110.00 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARTSPLASH GALLERY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: ROBERT L SHADE IN SUM OF$ CITY OF CARMEL 1034 SEDONA PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $210.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 16030002 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 3/3/16 16030002 $100.00 1203 854 1203 854 16030004 3-670.08 $110.00 bill(s)is(are)true and correct and that the 3/19/16 16030004 $110.00 1203 1 1 854 materials or services itemized thereon for 1203 1 854 which charge is made were ordered and received except Wednesday,July 20,2016 '-6w f 1k 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • INVOICE NUMBER 16030002 MARCH 03, 2016 For February Gallery Walk Event One (1) Prints by Crowell $10. One (1) Print by Carr $15. One (1) Calligraphy by Woods $75. TOTAL-----------------$100. Please remit payment to: ArtSplash Gallery, Att: Robert L. Shade 1034 Sedona Pass, Indianapolis, IN 46280 ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032 INVOICE NUMBER 16030004 MARCH 19, 2016 For April Gallery Walk Event One (1) Paris Photo Book - Reamer——————$50. One (1) Paris Photo Book - Reamer——————$25. One (1) Paris Photo Book - Reamer——————$15. One (1) Print - Crowell————————————$20. TOTAL—————————————————--$110. Please remit payment to: ArtSplash Gallery, Att: Robert L. Shade 1034 Sedona Pass, Indianapolis, IN 46280 ArtSplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARTSPLASH GALLERY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: ROBERT L SHADE IN SUM OF$ CITY OF CARMEL 1034 SEDONA PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOIC 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 7/7/16 INVOICE $100.00 1203 -� 854 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 Wednesday,July 20,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 011, Date:July 7,2016 :r¢ a- Carmel, Indiana #•1 BEST PLACE TO LIVE IN AMERICA: �v `CNN Money Magazine 2012 0 City of Carmel VENDOR: / ATTN: Nancy Heck NAME_41_�1/�Z-h �&'L C2� l�� One Civic Square Carmel, IN 46032 ADDRESS f K Uj- �J (G f E-MAIL AMOUNT DESCRIPTION PAYMENTTERMS $100.00 Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt store open late during USCM event on June 24,2016 i AMOUNT I $100.00 I i I � I j I I SUBTOTAL $100.00 J SALES TAX j $0.00 j TOTAL $100.00 Thank you!