HomeMy WebLinkAbout302844 09/12/16 %'c4gMf. CITY OF CARMEL, INDIANA VENDOR: 367995
ONE CIVIC SQUARE ARTSPLASH GALLERY LLC CHECK AMOUNT: $*******120.00*
CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 302844
+NITON`a 1034 SEDONA PASS CHECK DATE: 09/12/16
INDIANAPOLIS IN 46280
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 160900006 120.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ARTSPLASH GALLERY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: ROBERT L SHADE IN SUM OF$ 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.
$120.00 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
16090006 3-670.08 $120.00 1 hereby certify that the attached invoice(s),or 9/2/16 16090006 $120.00
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,September 07,2016
If 4d--
U
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
•
L--_A A
INVOICE NUMBER 16090006
SEPTEMBER 2, 2016
For September Gallery Walk Event
Two (2) small oil paintings @ $60. each
TOTAL--------------------$120.
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
Arlsplash Gallery, LLC 111 W. Main St Suite 140 Carmel, Indiana 46032