HomeMy WebLinkAbout165649 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362167 Page 1 of 1
ONE CIVIC SQUARE MASOOMEH ARDALAN
CARMEL, INDIANA 46032 256 W MAIN ST CHECK AMOUNT: $20,000.00
o: `o CARMEL IN 46032 CHECK NUMBER: 165649
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
902 4355101 20,000.00 SPRING ETERNAL STATUE
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CITY 01 CARMEL
JAMES BRAINARD, MAYOR
April 30, 2008
Masoomeh Ardalan
258 W. Main Street
Carmel, Indiana 46032
Dear Soori,
This note confirms that the city will purchase Jerry Joslin's "Spring
Eternal" in an eight foot version for placement in the Carmel Arts and
Design District. C
The city will pay $20,000 this year upon delivery of the piece and,
subject to council appropriation, the remaining balance in 2009.
V IS
The city will be responsible for the installation of the sculpture.
Thank you. t
a�
Ji Brainard
Mayor
ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2401, FAX 317.844.3498
EMAIL jbrainard @carmel.in.gov
V JERRY JOSL[N STUDIOS
2480 S.W. Marylshire Lane Lake Oswego, Oregon 97034 (503) 699 -0123
PURCHASE ORDER
Date: g Buyer's Name: c i
Address: (Street) J� L�7 �rl� L �n 4
(State) 'T (Zip)
Buyer's Horne Phone: 3 7 y Other Phone:
Sculpture: Ll� r, n cd
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Edition No.
Base Request:, i✓'�
Patina Request: 'c
CIO 5 I P w
Sales Price: plus shipping (Artist provides special packaging or crate) l� Z CI 4-<<
�59°lo' Down Payment: l l G� 71 O (Cash) (Check) of G
Balance Due on Delivery. (C.O.D.)
Estimated Delivery Date:
Deliver To: (Name):
(Street): 2 59 LO
(City): C 6 4 n. Qj (State) S PJ (Zip) 0 ;2—
Phone No. 3 2 G 5 3 -3 7 G
Artist will notify buyer of shipment date and carrier prior to delivery.
Notes: 5 l if V l O P, I V& L
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to:be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
A S ea A e A pJ LA 1 Purchase Order No.
ZS$
W. J"4— Terms
Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3° 08 N fAr s�� I a s e-k• -t I Zo 000.
Total ZO 6,&C>.
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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
a k0 a 1, l� r.�4 IC-^ IN SUM OF
2 s' 1e M A S d.�e e
00
s Z 0i ODD
ON ACCOUNT OF APPROPRIATION FOR
X
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02. A 14 Zo 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
2088
Signatte
r-e, tai m 4ti. -c-c Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund