HomeMy WebLinkAbout311233 05/09/17 • _ 1
•• CITY OF CARMEL, INDIANA VENDOR: 371501
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ONE CIVIC SQUARE THE SEWARD JOHNSON ATELIER CHECK AMOUNT: $'*""'3,826.00'
?q CARMEL, INDIANA 46032 2525 SUITE g16CHIGAN AVENUE CHECK NUMBER: 311233
M�roii. SANTA MONICA CA 90404 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2747 3,826.00 OTHER CONT SERVICES
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INVOICE
DATE: May 1, 2017
INVOICE #: 2747
ARTIST: Seward Johnson
DESCRIPTION OF CHARGES: 5 Day Sculpture Paint/Patina Training
PURCHASED BY: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Dave Huffman, Street Commissioner
AMOUNT DUE THIS INVOICE: $3,826.00
PAID TO DATE: $ 0
TOTAL: $ 3,826.00
PLEASE REMIT THE AMOUNT SHOWN DIRECTLY TO:
THE SEWARD JOHNSON ATELIER
2525 Michigan Avenue, Suite A6
Santa Monica, CA 90404
t: 310.264.2400
f: 310.264.2403
INVOICE NUMBER 1 OF 1