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