Loading...
184589 04/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1 1. CIVIC SQUARE CARMEL ARTS COUNCIL CARMEL, INDIANA 46032 776 HAWTHORNE DR CHECK AMOUNT: $58,000.00 CARMEL IN 46033 CHECK NUMBER: 184589 CHECK DATE: 4/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 504 4355100 58,000.00 2010 DONATION Ak wo�a�3&_ (661md Doreen Squire Ficara Executive Director April 21, 2010 Cherie Piebes President Franklin Whelan The City of Carmel Vice President City Hall Rosemary Waters I Civic Square Treasurer Carmel, IN 46032 Kathy Henderson Secretary Board Members: ATTENTION: Mr. Stephen Engelking Linda M. Bachofner, Artist Sandy Barretto Elizabeth Brainard INVOICE Theresa Brust Joyce Burrell, Artist Joan Cimino Awarded to the Carmel Arts Council for 2010 Sue Collier from the Support for the Arts Fund. $58,000.00 Maria DeSantis Michael Godfrey Alexandra Jack iw, CPM Dee Kerber, Artist. Jayme McComas Steven Myers With our sincere appreciation. Jimia Smith Connie Titak {e1rfP� Donna Tutwiler� Beverly Weaver Doreen Squire Ficara Executive Director Associates: Carmel Arts Council Dr. Charles P. Conrad 776 Hawthorne Drive Marjorie Flynn Carmel, IN 46 -33 -9471 Abby Frantz Douglas Haney Esq. Lisa Rupp, Artist Rose Schnell -Cole Please mail the check to the Carmel Arts Council's office Lifetime Members: at 776 Hawthorne Drive, Carmel, IN 46033 -9471 Betty Sanford Prof. Edward Manetta, Artist Phyllis Morrissey Carol Skinner, Artist 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 a. 1 r Doreen Squire Ficara Executive Director December 23, 2009 Cherie Piebes President Franklin Whelan The Hon. James Brainard Vice President Mayor of City of Carmel Rosemary Waters 1 Civic Square Treasurer Carmel, IN. 46032 Kathy Henderson Secretary Board Members: The Cannel Arts Council, Mayor Brainard...... Linda M. Bachofner, Artist Would be very grateful for funding for 2010 in the amount of Sandy Barretto $58,000, the same amount we received in 2009. This will enable us to Elizabeth Brainard continue our endeavors within the City during the coning year. Theresa Brust Joyce Burrell, Artist Attached are our latest Brochure, Budget and other pertinent information Joan Cimino Sue Collier which show our efforts in promoting the Arts in the Carmel area. Maria DeSantis Our Gallery, The World's Smallest Children's Art Gallery, according to Michael Godfrey rey CPM Guinness, continues to attract many visitors. We now schedule art exhibits Alexandra J Godfrey Dee Alexandra Artist during the summer months due to the increased activity in the Arts and Design District. Jayme McComas Steven Myers S imla Smith The City's approval of our request for funding will be greatly appreciated. Connie Titak Needless to say, it is always my pleasure and honor to do my best for the Donna Tutwiler Carmel Arts Council and the City of Carmel. Beverly Weaver Sincerely Associates: Dr. Charles P. Conrad Marjorie Flynn Doreen Squire Ficara Abby Frantz Executive Director Douglas Haney Esq. Lisa Rupp, Artist Rose Schnell -Cole Enels.+ Lifetime Members: Betty Sanford Prof. Edward Marietta, Artist Phyllis Morrissey Carol Skinner, Artist 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 44'ft&I 4 70TS 00 J C /L- Purchase Order No. 3 A* Iv _Q,I� Terms L1412,41,L! J V 6493 Z- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ZcJ Zu/ v i D �i42/1v L 6;2 g T /T4G{,6 /A) l J2 f� OQ D Total 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF /J'1,9ttj -(D ON ACCOUNT OF APPROPRIATION FOR O PPo�, rz 1 A S Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 04'0 O 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 U� i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund