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HomeMy WebLinkAbout160416 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361399 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS ART CENTER CARMEL, INDIANA 46032 820 E 67TH ST CHECK AMOUNT: $100.00 INDPLS IN 46220 CHECK NUMBER: 160416 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343007 2592 100.00 FIELD TRIPS i Carme6 c Clay 'arks &Recreato ®n CHECK REQUEST Date: o Check payable to Name: I n ti VA Cj, PA L5 [V+ Address: Zb East City, State, Zip Mail check to payee Return check to requestor Check Amount Z�Q Date Required N lid J p?0 _0E Check needed for E SE Ady A f To be paid from PO (if applicable) Budget account GIL ��`1 Budget tine Description 0 Supporting documentation or receipt(s) MUST be attached. FINED JUN 0 2 2008 Requested by (print i #0,04 1Jek BY: S Requested by (signature): "AfAA, Approved b (signature f pp y (s g o Division Manager): on this date ln' Form revised 1 -21 -08 INDIANAPOLIS ��TED o i I APR 4 2008 INVOICE a BY: ART CENTER Date: 4/16/2008 INVOICE 2592 Board of Directors BILL TO Tiffany Deters 2007 -2008 1235 Central Park Dr. East Robert Anker' Carmel, IN 46032 Chairman William J. Cafaro" Vice Chairman Et Treasurer Fritz King' Vice Chairman Tanya Stuart Overdorf" Secretary Joyce A. Sommers` President ti AW Date of Event 6/20/2008 Executive Director Teresa Attemeyer Frank M. Basile Sherrie Bossung Cathy Springer Brown' Judith Christofolis Carol d'Ambrosio" Art Center Cirde President Scott Evenbeck Tours 06/20/08 Tours and Activity 1 Minimum of $100/ $10 Per Person Min $100.00 Greg Gault Jennifer Gervasi' Total: Min $100.00 Stephanie A. Guisinger Payments: $0.00 Joseph Gustin Lou Gutzwiler Balance Due: Min $100.00 Joe Hale John David Hoover" Mary Anna Hunt" Stan C. Hurt' Stacy Kosene Melissa Lawyer F^� Marnie Maxwell .I Y G fi�oug(asMrMoms John Pelizzari JUN U 2 Bob Reiberg IV �Q�$ James Ross' L Andrew Shiel Ellie Siskind Norman G. fabler Doug Tillman Please return duplicate invoice for proper credit Kenneth L. Turchi Laura vitlanyi Make all checks payable to Indianapolis Art Center Judy Warren Renee C. Washington Diane Willis Honorary Members Ruthelen Griffith Burns Becky H. Fehsenfeld Ralph Nowak Marilyn Price George Seybert M. Steele Churchman? Frank C. Springer, Jr.i 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 Purchase Order No. Indianapolis Art Center 820 E 67th St Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4116108 2592 Tours 100.00 Total 100.00 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 Indianapolis Art Center 820 E 67th St Indianapolis, IN 46220 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1046 2592 4343007 100.00 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 4 -Jun 2008 4 Sig ature 100.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund