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324701 04/30/18 CAq- ,: CITY OF CARMEL, INDIANA VENDOR: 367491 ` ONE CIVIC SQUARE HOT BLOWN GLASS LTD CHECK AMOUNT: $*`***1,318.00` CARMEL, INDIANA 46032 3717 S COUNTRY ROAD 200 E CHECK NUMBER:, 324701 vM.(TON.co�. CLAYTON IN 46118 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1,318.00 ARTS DISTRICT FESTIVA •rt VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOT BLOWN GLASS LTD IN SUM OF$ CITY OF CARMEL 3717 S COUNTRY ROAD 200 E 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. CLAYTON, IN 46118 Payee $1,318.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND t* (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-590.25 $1,318.00 1 hereby certify that the attached invoice(s),or 3/20/18 INVOICE $1,318.00 1203 854 1203 854 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 Tuesday,April 24,2018 Heck, Nancy Director 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 G l ass As Hot As it Gets... HotBlownGlass, Ltd Lisa F. Peto Glass As Hot As It Gets... DATE: MARCH 20, 2018 3717 S County Rd 200 E Clayton, IN 46118 Phone 317-987-6862 Lisa@HotBlownGlass.com TOCity of Carmel/Kayla Arnold SHIP Carmel Arts and Design District Gallery Walk TO 30 W. Main Street Carmel, IN 46032 SHIPPING ' PAYMENT. SALESPERSON. JOB PO#. DELIVERY'DATE DUE DATE METHOD ERMS" Lisa Poured Heart Paperweight May 8, 2018 Due-Event Day QTY ITEM DESCRIPTION EACH TOTAL # 1 Portable HBG Glass Studio set-up on site. Early AM Saturday 1000.00 morning Poured Glass Heart paperweight- making `hands-on' heart-shaped paperweight session. Lisa Pelo and personnel to oversee, instruct and demo if time allows -2pm-4pm to 5PM-9pm (total 30 bookable heart slots) 1 hr. break and refill furnace- from 4-5pm. 2 2-100ga1. HBG- LP tanks as fuel for hands-on 159.00 318.00 I will need 2 separate 110 outlets each.6h their,own 20;Amp breaker: These 2 annealing oven`s cannot share th_- power with anything else. And one 1dditionat for generat.power of blowers and.lighting for under tent. 3 totai,..all separate 110's on individual breakers. Require.=Spider I will provide pickup tickets for hands-on participants and additional SUBTOTAL 1318,Q0 on-site waivers I have confirmed pickup location @CCA Gallery and Gifts with Gail Weiner/President. HBG/CADD pre-enroll and sell hands-on on slots during event evening: Collecting all proceeds for HBG. CADD will help with pre-enrollment on scheduling and referrals for time availability. SHIPPING/DELIVERY SALES TAX exempt BALANCE DUE 1318.00 Make all checks payable to HotBlownGlass, Ltd. 6N\