308420 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 371261
a. CHECK AMOUNT: $'""'"'50.00•
ONE CIVIC SQUARE PAINTING WITH A TWIST
CARMEL, INDIANA 46032 301 E CARMEL DRIVE CHECK NUMBER: 308420
9�,iTON A-500 CHECK DATE: 02/22/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2122017 50.00 ADULT CONTRACTORS
Voucher No. Warrant No.
371261 Painting with a Twist Allowed 20
301 E. Carmel Drive, A-500
Carmel, IN 46032
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 2122017 4340800 $ 50.00 1 hereby certify that the attached invoice(s), or
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
February 16, 2017
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
�w
Painting with a Twist — Carmel m, r� yt .�� i
Chicks Ahoy, LLCsoon
!�
301 E. Carmel Drive, Suite A-500with
�iwist °
Carmel, IN 46032
317-810-1335 r-m�.�5�'
Studiol82@paintingwithatwist.com FEB 1 u 2017
BY:
Inv rce# � g1' 0r1� " ., pate: ' '„ : 1311
Bill To Services Total
Carmel Clay Couple's Valentine $25/pp
Parks & Recreation Painting class—
377032-01 $50Total Du
Dave & Morgan
Kotlarczyk
Trans. Confirmation
#1041427.001
Purchase � � �
Description an r n vM en
P.O. # ll(a 2:- P 00
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Budget
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Purchaser Date -/x,31tl
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3Oy1�E. Carmel Drive;k A5�0 .;�,�