HomeMy WebLinkAbout166735 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
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ONE CIVIC SQUARE INDIANAPOLIS ART CENTER
CHECK AMOUNT: $2,700.00
CARMEL, INDIANA 46032 820 E 67TH ST
N INDPLS IN 46220 CHECK NUMBER: 166735
CHECK DATE: 12/10/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
'1046 4340800 2652 2,700.00 ADULT CONTRACTORS
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INDIANAPOLIS
moo INVOICE
ART CENTER Date: 11/21/2008
INVOICE 2652
Board of Directors BILL TO Carmel Clay Parks Recreation RTCFIV F D
2007 -2008 1235 Central Park Drive East
Robert Anker'
Carmel, IN 46032 NOV 1 1 2008
Chairman
William J. Cafaro` FOR Art Classes BY:
Vice Chairman Et Treasurer
Fritz King'
Vice Chairman
Tanya Swart Overdorf` AMB Due on Receipt 11/21!2008 I
Secretary
Joyce A. Sommers'
President
Executive Director Make Art From Different Cultures
Teresa Attemeyer Fall Mondays: Oct 27, Nov 3, Nov 10, NOV 17 4 $135.00 $540.00
Frank M. Basle Cherry Tree
SherrieBossung
Cathy springer Brown' Make Art From Different Cultures
Judith Christofolis
Fall 4 $135.00 $540.00
Carol d'Ambrosio” Wednesdays: Oct 29, Nov 5, Nov 12, Nov
Art Center Circle President 19 Smoky Row
Scott Evenbeck
Greg Gault Drawing Animals
Jennifer Gervasi" Fall 1 4 $135 $540.00
Stephanie A. Guisinger Thursdays: Oct 30, Nov 6, Nov 13, Nov
Joseph Gustin
20 Carmel
Lou Gutzwiler
Joe Hale Papermaking Bookmaking I
John David Hoover* FaII :Thursdays: Oct 30, Nov 6, Nov 13, &Nov I 4 $135.00 $540.00
I
Mary Anna Hunt* 20 College Wood j
Stan C. Hurt
Stacy Kosene i
Melissa Lawyer Painting Like Picasso
i
Marne Maxwell FaII Wednesdays: Oct 29, Nov 5, Nov 12, &Nov 4 $135.00 $540.00
Douglas M. Morris 19 Towne Meadow
John Pelizzari I
BobRe;barg 1.----.
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James Ross" Total: $2,700 00
Andrew Shiel
Ellie Siskind P.O. P Payments: $0.00
Norman G. Tabler Q Batance Due: $2,700.00
Doug Tillman
Kenneth L. Turchi
Laura Vittanyi v r g vT 7r-�
Judy Warren Datq j i/1V� l R FS' 6/ I
Renee C. Washington APP t f ty 1 DEC 0 1
Diane Willis 7 00
Honorary Members Please return duplicate invoice for proper credit
Ruthelen Griffith Burns Make all checks payable to INDIANAPOLIS ART CENTER
Becky H. Fehsenfeld If you have any questions about this invoice, contact Annie Minnich -Beck at 255 -2464 ext. 222
Ralph Nowak
Marilyn Price
George Seybert
M. Steele Churchman)
Frank C. Springer,Jr.1 INDIANAPOLIS ART CENTER
MARILYN K. GLICK SCHOOL OF ART
ExecutiveCommitte 820 EAST 67TH STREET INDIANAPOLIS IN 46220
Ex- officio Member 317 255 2464 FAX 254 0486 www.indptsartcenter.org
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19599 F
361399 Indianapolis Art Center
820 E 67th Street Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/08 2652 Fall Art classes 2,700.00
Total 2,700.00
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.
Allowed 20
Indianapolis Art Center
820 E 87th Street
Indianapolis, IN 46220 In Sum of
2,700.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1046 2652 4340800 2,700.00 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
1 -Dec 2008
Signature
2,700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund