HomeMy WebLinkAbout312316 06/13/17 >; CITY OF CARMEL, INDIANA VENDOR: 367995
q ONE CIVIC SQUARE ARTSPLASH GALLERY LLC CHECK AMOUNT: $"'"'"340.00'
?� CARMEL, INDIANA 46032 ATTN:ROBERT L SHADE CHECK NUMBER: 312316
1034 SEDONA PASS CHECK DATE: 06/13/17
INDIANAPOLIS IN 46280
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1001 340.00 ARTS DISTRICT FESTIVA
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ArtSplash
Bill To: City of Carmel Attn: Kayla Arnold Invoice#: 1001
Address: Carmel City Hall 6/2/2017
One Civic Square
Carmel,IN 46032
Invoice For:
Item# Description Qty Unit Price Discount Price
Mosaic Bucket 1 $ 125.00
Unframed Paintings -Hewook Lee 1 60.00 S" }
Unframed Paintings -Hewook Lee 1 60.00
Unframed Paintings -Hewook Lee 1 95.00 94,0D
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Invoice Subtotal $ -OD
Tax Rate Exempt
Sales Tax
Other
Make all checks payable to ArtSplash. Deposit Received