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HomeMy WebLinkAbout331110 10/12/18 CITY OF CARMEL, INDIANA VENDOR: 372734 ONE CIVIC SQUARE JAMES E MAY CHECK AMOUNT: $*******962.61* s %rQ CARMEL, INDIANA 46032 2242 VERO BEACH LN CHECK NUMBER: 331110 v;ETON ` WEST PALM BEACH FL 33411 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359026 101916 JUDGE 962.61 FEE&FLIGHT-CARMEL CAN VOUCHER NO. WARRANT NO. 31 ALLOWED 20 IN SUM OF $ ��AOjn Pie-, rL 3 vy it ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature V Cost distribution ledger classification if Title claim paid motor vehicle highway fund James E. May FINE ART CURATION 2242 Vero Beach Ln. West Palm Beach, FL 33411 (317) 796-9498 mayjim@me.com Exhibit A INVOICE TO: The City of Carmel, Indiana Attn: Kelli Prader Community Relations and Economic Development One Civic Square Carmel, IN 46032 317.571.2474 REMIT TO: James E. May 2242 Vero Beach Ln West Palm Beach, FL 33411 (317)796-9498 The sum of$300.00 plus one round trip airplane ticket from Palm Beach, Florida to Cannel, Indiana ($662.61) and one-night complimentary stay on September 15, 2018, at a hotel selected by the City of Carmel. Does not include any additional charges, i.e. food, beverage, etc. FOR SERVICES RENDERED: Arrival for judging of all-day painting competition awards no later than 5:30 p.m. on Saturday, September 151h, 2018; official judging begins at 6 p.m. Thank ou. 5 z James E. May FID# 314-76-9208 VOW. EXHIBIT B Invoice Date: Name of Company: Address &Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Date Goods/Services Provided Cost Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail) Hours Provided Worked GRAND TOTAL Signature Printed Name James E. May FINE ART CURATION 2242 Vero Beach Ln. West Palm Beach, FL 33411 (317)796-9498 mayjim@me.com TO: The City of Carmel, Indiana Attn: Kelli Prader Community Relations and Economic Development One Civic Square Carmel, IN 46032 317.571.2474 This letter is to verify that I am self-employed and have no employees. Signed: James E. May September 1, 201 FIN 314-76-9208 City (f� Carmel INDIANA RETAIL TAX EXEMPT Page 1 of 9 ®fir CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �j FEDERAL EXCISE TAX EXEMPT 101916 ONE CIVIC SQUARE 36.6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL,INDIANA 46032-2584 VOUCHER DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE I DATE REQUIRMI REQUISITION NO.— VENDOR NO. DESCRIPTION 9/4/2018 372734 FEE AND FLIGHT EXPENSE FOR CARMEL ON CANVAS JUDGE 2018 JAMES E MAY Community Relations VENDOR 2242 VERO BEACH LN SHIP 1 Civic Square TO Carmel,IN 46032- WEST PALM BEACH,FL 33411 - PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT 29030 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 854 Community Relations Gift Account. 43-590.26 1 Each FEE AND FLIGHT EXPENSE FOR CARMEL ON CANVAS $962.61 $962.61 JUDGE 2018 Sub Total $962.61 Send Invoice To: Community Relations 1 Civic Square Carmel,IN 46032- 2 . ' _ PLEASE INVOICE IN DUPLICATE _ DEPARTMENT ACCOUNT PROJECT _ I PROJECT ACCOUNT I AMOUNT PAYMENT $962.61 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ` ni�eic ,O 14 t�L AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - Nancy Heck TITLE Director CONTROL NO. 101916 CLERK-TREASURER