187735 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 776 HAWTHORNE DR
CARMEL IN 46033 CHECK NUMBER: 187735
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 07152010 3,000.00 CORP TABLE PRELUDE
Doreen Squire Ficara
Executive Director
July 15, 2010
Cherie Piebes
President
Franklin Whelan Office of the Mayor
Vice President The City of Carmel
Rosemary Waters One Civic Square
Treasurer Carmel, IN 46032
Kathy Henderson
Secretary
Board Members: ATTENTION: Sharon M. Kibbe
Linda M. Bachofner, Artist
Sandy Barretto INVOICE
Elizabeth Brainard
Theresa Brust
Joyce Burrell, Artist CORPORATE SPONSOR TABLE FOR 8 $3,000
Joan Cimino
Sue Collier
Maria DeSantis For Carmel u Arts Council's Fund Raiser
Michael Godfrey
Alexandra dfrey CPM PRELUDE on Saturday, October 30
Kerber Artist 2010 at the Ritz Charles, Carmel. Proceeds
Dee
Dee McComas to benefit the Center for the Performing Arts,
Steven Myers Cannel, Indiana.
Jimia Smith
Connie Titak
Donna Tutwiler
Beverly Weaver The City's sponsorship is greatly appreciated.
Associates:
Dr. Charles P. Conrad Thank you.
Marjorie Flynn
Abby Frantz
Douglas Haney Esq.
Lisa Rupp, Artist Doreen Squire Ficara
Rose Schnell -Cole Executive Director
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
r.
VOUCHER NO. WARRANt NO.
Carmel Arts Council ALLOWED 20
IN SUM OF
776 Hawthorne Drive
Carmel, IN 46033
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $3,000.00 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
Monday, July 19, 2010
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/15110 Invoice $3,000.00
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