HomeMy WebLinkAbout165164 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS COUNCIL
CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 776 HAWfHORNE DR
CARMEL IN 46033
CHECK NUMBER: 165164
CHECK DATE: 10/29/2008
r JOEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 6,000.00 MOONLIGHT MUSIC
Y35 0 0
r
Doreen Squire Ficara
Executive Director
Cherie Piebes, October 24, 2008
President
FrarklinWhelarr, The Hon. James Brainard, Mayor
Vice President
Janis Wagner, The City of Carmel
Treasurer 1 Civic Square
Abigail Frantz Carmel, In. 46032
Secretary
Board Members: INVOICE
Debbie Apple, Artist
Linda Bachofner, Artist City of Carmel Sponsor Tables for 10 8
Sandy Barretto at the Carmel Arts Council's Moonlight
Kelly Basket, Artist Music fund raiser for the Michael Feinstein
E lizalaeth Brainard
Theresa Brest Foundation headquarters to be housed in
Joyce Burrell, Artist Carmel's Regional Performing Arts Center
Joan Cimino in 2010.
Sue Collier
Maria DeSantis Event to be held at the Ritz Charles, N. Meridian
Greg Durthaler Street, Carmel Saturday, November 1 2008
Kathy Henderson
AlexandraJackiw, CPM 2 Sponsor Tables at $3000 each $6000.00
D ee K erber, Artist
J a} M cCon ias
Steven Myers
Pete Reist, CPA Thank you.
Connie Titak
Donna Tutwiler �cr�
Rosemary Waters, Artist Doreen Squire Ficara
Beverly Weave Executive Director
Associates: Carmel Arts Council
Dr. Charlcs Conrad 776 Hawthorne Drive
Marjorie Flynn Carmel, In. 46033
D ouglas Haney E SQ
Sandy H ellyer
Evan Lurie
L isa R Lipp, Artist
Rose Schnell
Carol Skinner, Artist
L ifetime M embers:
Prof. Eclward Manetta, Artist
Phyllis Morrissey `E
Betty Sanford
Office: 776 H awthome Drive, Carmel, IN 46033 (317)844-4989 DSFCaruw1asts@ yahoo.com
Wodd's Smallest Childxen's Art Gallery
Gallery 40 West Main Street, Carmel, IN 46032 (317)582 -1455
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/27/08
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
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))
10 24 08 Stmt "Moonlight Music" fund raiser for the Michael $6,000.00
Feinstein Foundation Table for 10 Table for 8
Total $6,000.00
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.
1 f 2'7 ci 6
ALLOWED 20
Carmel Arts Council IN SUM OF
G
776 Hawthorne Dr.
Carmel In 46033
6,000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special Projects
Y l
l CW I Board Members
I y Vv t�b1C�
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4359000 $6,000.00 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
20
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund