308273 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371501
ONE CIVIC SQUARE THE SEWARD JOHNSON ATELIER CHECK AMOUNT: $****10,338.00*
CARMEL, INDIANA 46032 2525 MICHIGAN AVENUE CHECK NUMBER: 308273
v�'iuNl • SUITE A6 CHECK DATE: 02/13/17
SANTA MONICA CA 90404
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355101 2738 10,338.00 SUPPORT FOR THE ARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371501 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
THE SEWARD JOHNSON ATELIER N SUM OF$ CITY OF CARMEL
2525 MICHIGAN AVENUE 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.
SANTA MONICA, CA 90404
Payee
$10,338.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
2738 43-551.01 $10,338.00 1 hereby certify that the attached invoice(s),or 1/18/17 2738 $10,338.00
1160 101 1160 101
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
Thursday, February 09,2017
Kibbe, Sharon
Executive Office Manager
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
DATE: Tanuary 18, 2017
INVOICE #: 2738
ARTIST: Seward Johnson
DESCRIPTION OF CHARGES: Sculpture Restoration Charges
"Oh, It's You,Welcome"
PURCHASED BY: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Mayor Tim Brainard
AMOUNT DUE THIS INVOICE: $ 10,338.00
PAID TO DATE: $ 0
TOTAL: $ 10,338.00
PLEASE REMIT THE AMOUNT SHOWN DIRECTLY TO:
THE SEWARD JOHNSON ATELIER
2525 Michigan Avenue, Suite A6
Santa Monica, CA 90404
A: 310.264.2400
f: 310.264.2403
INVOICE NUMBER 1 OF 1