182728 03/02/2010 "yf CITY OF CARMEL, INDIANA VENDOR: 360383 Page 1 of 1
ONE CIVIC SQUARE SOORI GALLERY
0 i CHECK AMOUNT: $975.00
CARMEL, INDIANA 46032 258 W MAIN ST
CARMLL IN 46032 CHECK NUMBER: 182728
CHECK DATE: 31212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 121309 975.00 BRONZE FLOWER STATUE
.s� r•� -psi i 4 I I
So �k i altr.3 y DATE: FEBRUARY 12, 2010
artn: Soori Ard -,th;n INVOICE 121309
W. ]1�1�i�� �rrcet, (`:;rn�r.l. IN =1603-)
317 843 -2
TC) Sherry Mielke
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
317 571 -2787
DESCRIPTION TOTAL
Reimbursement bronze flower for "Spring Eternal' Edition #8/27 of Jerry ]oslin $975.00
E
TOTAL DUE $975.00
Please make all checks payable to Soori Gallery.
Thankyou!
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JERRY JOSLIN STUDIOS
2480 S W MARYLSHIRE LANE
LAKE OSWEGO, OREGON 97034 SOORI GALLERY
258 W MAIN ST.
CARMEL, IN 46032
$975.00 RECEIVED FROM SOORI GALLERY ON 12 13 09 FOR BRONX FLOWER
FOR THE SPRING ETERNAL EDITION #8/27 OF JERRY JOSLIN,BALANCE 0.00
THANK YOU
Prescribed,by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
So 'r I G A I le r Purchase Order No.
2
5 P I �J. Terms
C r MC I l I b U9 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2—�2— 121 0 �e m m o r ror 9 75`, 0 o
Total 17 S b
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
975A%
ON ACCOUNT OF APPROPRIATION FOR
96L/X21'31
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q W30 13 0 423 9 09'3 9 7Y 0 0 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
l
2 0- 2016 i&
Director ns
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund