186195 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364217 Page 1 of 1
ONE CIVIC SQUARE BILL BARRETT CHECK AMOUNT: $3,500.00
CARMEL, INDIANA 46032 11 WORTH ST
NEWYORKNY 10013
CHECK NUMBER: 186195
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4350900 3,500.00 OTHER CONT SERVICES
.a
PS /26/2010 1 1:20AM BAR STUD 21 24315591 p.2
s,
11 Barrett
1'I Worth Street
NuwYol'
1 )j 212. 4'11.5591
Carmel Redevelopment C'ouirrlission
30 West Main Street, Suite 770
Carmel, Tndiana 46032
1Z1; Billing statement for shipment and installation of'LIBRETTO
As per the agreement please scud check payable to Hill barren for Zhu agreed upon
.9mounl of $3,500, for shipttlent and itastallation of stainless steel and bronze lubricated
sculpture, LIBRETTO. The shipment traveled from Santa Fe, NM to Carmel, .IN.
Please send check to: Rill .>3arrett
11 Werth Strait
NYC 1 0013
Most sinccrcly,
Bill Rarretl
VOUCHER NO, WARRAN N
ALLOWED 20
Bill Barrett
IN SUM OF
11 Worth Street
New York City, NY 10013
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Statement 43- 509.00 $3,500.00 1 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
Friday, June 04, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/26/10 Statement $3,500.00
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