162801 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 820 E 67TH ST
INDPLS IN 46220 CHECK NUMBER: 162801
CHECK DATE: 8/20/2008
D� fARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1046 4343007 2592 80.00 FIELD TRIPS
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INDIANAPOLIS 'A �'A SOCK
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REC EIVED
JUL 2 I?po8 INVOIC E
Date: 4/16/2008
ART CENTER
�y INVOICE 2592
BILL TO
Board of Directors Tiffany Deters
2007 -2008
1235 Central Park Dr. East
Robert Anker• Carmel, IN 46032
Chairman
William J. Cafaro`
Vice Chairman Treasurer
Fritz King'
Vice Chairman
Tanya Stuart Overdorf
Secretary
Joyce A. Sommers`
1
President £L AW
Date of Event 6/20/2008
1
Executive Director
Teresa Altemeyer
Frank M. Basile
Sherrie Bossung
Cathy Springer Brown'
Judith Christofolis
Carol d'Ambrosio"
Art Center Circle President 1 f $80.00 1 $$Q,QQ
12 Tours
Scott Evenbeck 06/20/08 Tours and Activity
i
Greg Gault Total: $80.00
Jennifer Gervasi"
Payments: $0.00
Stephanie A. Guisinger
Joseph Gustin Balance Due: $80.00
Lou Gutzwiler
Joe Hale
John David Hoover"
Mary Anna Hunt"
Stan C. Hurt` C •D IVED
Stacy Kosene
Melissa Lawyer JUL 2 3 2008
Marnie Maxwelt
Douglas M. Morris BY:
John Pelizzari
Bob Reiberg
James Ross'
Andrew Shiel
Ellie Siskind
Norman G. Tabler Please return duplicate invoice for proper credit
Doug Tillman
Kenneth L. Turchi Make ail checks payable to Indianapolis Art Center
Laura Villanyi
Judy Warren
Renee C. Washington
Diane Willis
Honorary Members
Ruthelen Griffith Burns
Becky H. Fehsenfeld
Ralph Nowak
Marilyn Price
George Seybert L
M. Steele Churchman?
Frank C. Springer, Jr.T INDIANAPOLIS ART CENTER
MARILYN K. GLICK SCHOOL OF ART
Executive Committee 820 EAST 67TH STREET INDIANAPOLIS IN 46220
Ex- officio Member 317 255 2464 FAX 254 0486 www.indplsartcenter.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
Attn: Amanda Waters Purchase Order No. 18867 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
4/16/08 2592 6/20/08 Tour 80.00
Total 80.00
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.
Attn: Amanda Waters Allowed 20
Indianapolis Art Center
820 E 67th Street
Indianapolis, IN 46220 In Sum of
80.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 2592 4343007 80.00 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
31 -Jul 2008
Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I