HomeMy WebLinkAbout183754 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
(91 ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $240.D0
CARMEL, INDIANA 46032 776 HAVVrHORNE DR
CARMEL IN 46033 CHECK NUMBER: 183754
CHECK DATE: 312912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 200.00 FESTIVAL /COMMUNITY EV
,j
Doreen Squire Ficara
Executive Director
March 17, 2010
Cherie Piebes
President
Franklin Whelan
Vice President The City of Carmel
Rosemary Waters 1 Civic Square
Treasurer Carmel, IN, 46032
Kathy Henderson
Secretary
Attention: Nancy Heck
Board Members:
Linda M. Bachofner, Artist
Sandy Barretto
Elizabeth Brainard 1 Table of 8 to be sponsored by
Theresa Brust The City of Carmel at the
Joyce Burrell, Artist Carmel Arts Council's l0
Joan Cimino Anniversary of the English Silver
Sue Col I ier Tea at the Ritz Charles, Meridian St.
Maria DeSantis Ma 13th
Michael Godfrey Carmel on Thursday, Y
2010 from 2 p.m. to 5:30 p.m.
Alexandra Jackiw, CPM
Dee Kerber, Artist Proceeds to be used f 4 $1500
Jayme McComas
Steven Myers A Scholarships for Carmel qualifying
S
S eve Smith Seniors attending university' or college $200.00
Connie Titak in the Fall of 2010.
Donna Tutwiler
Beverly Weaver
Thank you. i o
Associates: PCG�� �7
Dr. Charles P. Conrad
Marjorie Flynn Doreen Squire Ficara
Abby Frantz Executive Director
Douglas Haney Esq.
Lisa Rupp Artist Please mail the check to Carmel Arts Council
Rose Schnell -Cole Send to the office at 776 Hawthorne Drive
Carmel, IN. 46033 -9471
Lifetime Members:
Betty Sanford
Prof. Edward Manetta, Artist
Phyllis Morrissey 3
Carol Skinner, Artist 171�0
Office: 776 Hawthorne Drive, Carmel, Indiana 46033 -9471 (317) 844 -4989 DSFCarmelarts @yahoo.com
World's Smallest Children's Art Gallery
40 West Main Street, Carmel, Indiana 46032
Prescr;�'�by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 201 (Rev. 1995)
3/26/10 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.
1 Payee
Carmel Arts Council Purchase Order No.
776 Hawthorne Dr. Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/10 Stmt Table English Silver Tea 5/13/10 200.00
Total $200.00
1 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.
3~26/10
ALLOWED 20
t Carmel Arts Council IN SUM OF
776 Hawthorne Dr.
Carmel IN 46033
200.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor4359003
Festival community evts
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4359003 $200.00 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
3/15 20 10
n ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund