334705 01/18/19 (� "'''• CITY OF CARMEL, INDIANA VENDOR: 372164
ONE CIVIC SQUARE THE ART LAB CHECK MOUNT: $*******275.00*
s =� CARMEL, INDIANA 46032 C/O MAREN BELL CHECK NUMBER: 334705
31 EAST MAIN STREET SUITE 300 CHECK DATE: 01/18/19
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 275.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372164 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE ART LAB IN SUM OF$ CITY OF CARMEL
C/O MAREN BELL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
31 EAST MAIN STREET SUITE 300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$275.00
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# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 49-5-;.+5— $275.00 1 hereby certify that the attached invoice(s),or 11/16/17 INVOICE ACCORDIAN VALENTINE COLLAGE CARDS $275.00
1203 923 Prior Year 1203 923
�'n�J bill(s)is(are)true and correct and that the
�f materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 17,2019
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
The.Art:Lab
FNVOICE .
c/o Maren Bell
PLEASE SEND TO:
The.Art.Lab
c/o.Mayen.-Bell._
31' •East Main Street-Suite 300'
Z3
Carmel:I N A6032 7-VW
'TO: CITY OF:CARMEL. : . . .. _ .
Carmel: City::Hall
One Civic Square:
Carmel; 1N 46032
c/o Kayla:Arnold. . -
Date::
Off_
ESCRIPTION PARTICIPANTS RATE. AMOUNT ',
Gallery.Walk.Feb.ruary 9th 2019 5pm -_8:30pm
.. � . ..$275 0 $275.00
Make and.Take Accordion Valentine Collage.
Cards... .
Make all checks payable to The Art Lab .
Checks are:requested within two-weeks.of invoice date:
Thank you!. .