HomeMy WebLinkAbout163661 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361221 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL ARTS DISTRICT GALLERY AS CK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 30 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 163661
CHECK DATE: 911712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 101/102 6,000.00 CITY PROMOTION ADVERT
CO
CADGA (Carmel Arts District Gallery Association 102
c/o Evan Lurie Gallery
30 West Main Street. Carmel IN 46032 Date. August 13, 2008
Phone 317 844 8400
TO: CITY OF
CARMEL
Attn: Sherry
Mietke,
Carmel
Redevelopment
Commission
QTY ITEM DESCRIPTION UNIT PRICE LINE
TOTAL
Advertising for July 12th Gallery Walk
3000
In the Indianapolis Star ,00
TOTAL 3000.00
THANK YOU
r
}v IIY 1E�
CADGA (Carmel Arts District Gallery Association 101
c/o Evan Lurie Gallery
30 West Main Street. Carmel IN 46032 Date: August 13, 2008
Phone 317 844 8400
TO: CITY OF
CARMEL
Attn: Sherry
Mielke,
Carmel
Redevelopment
Commission
QTY ITEM DESCRIPTION UNIT PRICE LINE
TOTAL
Advertising for May 23` Gallery Walk
3.00
In the Indianapolis Star
I
I
r
TOTAL 3000.00
THANK YOU
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
F 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
C,4 Purchase Order No.
30 Wei_* /'�A Terms
Cc, ,'-Lc� 1 f tiJ q CQ O 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3l oS 1 0 7 r ri 4 It, LJ A T X 0 0 l7"a
t O 10
t
5�
L'
6
Total
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.
1 20 s,
Clerk- Treasurer 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
6 10 F—o0./l Lu 4-1 to- r
3o U}, —ig Y4- c�
C IA-C �0 Ll (0 0 3
raa o..Q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0! o CQ abru 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
g f 20 o g
igna rqo
f n
cc Yo rr r G n ci Ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund