312813 06/16/17 aa.us L�,yyf
CITY OF CARMEL, INDIANA VENDOR: 371261
ONE CIVIC SQUARE PAINTING WITH A TWIST CHECK AMOUNT: $**...**500.00*
�� =4 CARMEL, INDIANA 46032 301E CARMEL DRIVE CHECK NUMBER: 312813
A-500"ON CARMEL IN asosz CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6132017 500.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
371261 Painting with a Twist Terms
301 E. Carmel Drive, A-500
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/7/17 6132017 Success on Stage Field Trip 6/13/17 41116 $ 500.00
Total $ 500.00
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
Clerk-Treasurer
Painting with a Twist — Carmel
Chicks Ahoy, LLC wit 0
301 E. Carmel Drive, Suite A-500 aT1W1Siv%\R-
Carmel, IN 46032
317-810-1335
Studio182@paintingwithatwist.com JUN 1 4 2017
BY:.........................
Bill To Services Total
Carmel Clay Parks Theatre Camp field trip
(25) Students, Age 8-14
1.5 hour acrylic painting class
@ PWAT Carmel studio
$20 per person (Discounted $5 ea.) $500.00
Deposit has been waived with full payment due date of event, 6/13/17.