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159587 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 355631 Page 1 of 1 Q ONE CIVIC SQUARE THE SCULPTURE FOUNDATION, INC CHECK AMOUNT: $264,500.00 CARMEL, INDIANA 46032 2525 MICHIGAN AVE GALLERY A-8 SANTA MONICA CA 90404 CHECK NUMBER: 159587 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT P O NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355101 2454 157,170.00 SUPPORT FOR THE ARTS 1160 R4355101 16219 2454 105,330.00 SCULPTURES 902 4239099 2455 2,000.00 OTHER MTSCELLANOUS ,1� INVOICE DATE: April 17` 2008 INVOICE 2455 ARTIST: T. Seward Tohnson DESCRIPTION: ShuJng of "My World," "Things to Do," "Who's in Charge" and ''Unconditional. Surrender" PURCHASED BY: The City of Carmel, Indiana City Hall One Civic Square Carmel, IN 46032 Attrn: Mayor Tim Brainard AMOUNT DUE THIS INVOICE: 2,000.00 PAID TO DATE: -0- TOTAL: 2,000.00 PLEASE REMIT DIRECTLY TO THE SCULPTURE FOUNDATION 2525 Michigan Avenue Gallery A -6 Santa Monica, CA 90404 t 310 264 2400 f 310 264 2403 INVOICE NUMBER 1. OF 1 Prescribed by Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 T L Sot, le" Purchase Order No. 2S2S /''I,� G t c,_c em' /l e Terms 5 4 ^4r% 1 c s 614 q0 y 0!54 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/ of 2 (4 T-5 2 r, Total Z o a I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a+�dance with IC 5- 11- 10 -1.6. 20 c Clerk- Treasurer VOUCHER NO. WARRANT NO. c ALLOWED 20 T c 5 p r ova dt 4 +c a� IN SUM OF 2t ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or �G 2 2 yS 4 2390 Z aoo. 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 2 20 a i C4, 04 ,„s„ Title Cost distribution ledger classification if claim paid motor vehicle highway fund i '13S o Z o I) INVOICE DATE: April 17"', 2008 INVOICE 2454 ARTIST: T. Seward Johnson DESCRIPTION: Purchase of "My World," "Things to Do," "Who's in Charge" and "Unconditional Surrender" PURCHASED BY: The City of Carmel Indiana City Hall One Civic Square Carmel IN 46032 Attn: Mayor Tim Brainard AMOUNT DUE THIS INVOICE: 360,000.00 PAID TO DATE: -0- TOTAL: 360.000.00 PLEASE REMIT DIRECTLY TO 7 (p 0 C�� THE SCULPTURE FOUNDATION r �_U LOUS 2525 Michigan Avenue Gallery A -6 Santa Monica, CA 90404 t 310 264 2400 f 310 264 2403 INVOICE NUMBER I OF I From:Mayor'S Office 3178443498 04/28/2008 11:08 #070 P.008/008 ATTACHMENT A The Works of J. Seward Johnson To be delivered in the following order Published Price Carmel Special Pricing, Itemized (with modification (including modifications) fee noted in addition) Section One 1 Holding Out older woman with shopping bags .$86,000 $76,000 2 The Right Light artist at easel $120,000 $118,000 modification fee to change canvas to reflect scene $8,000 Section Two 3 Oh, IYs You, Welcome smiling security, guard $86,000 $77,000 4 Unconditional Surrender �1 Kissing sailor and nurse from VJ Day $140,000 $122,000 Section Three 5 My World C little girl with book $80,000 $70,000 6 Who's in Charge r- boy riding on father's shoulders $100,000 $88,000 7 Big Sister girl tying her sister's shoe $90,000 $82,000 Section Four 8 One Man's Search boy reading in school sweater $86,000 $78,000 modification fee to change emblem $4,000 to Carmel High School 9 Things to Do seated woman writing a list $86,000 $80,000 modification fee to update earrings, $8,000 pad with design notes item on bench Section Five 10 Elemental couple with umbrella $120,000 $110,000 modification fee to add antique mirror, bag $10,000 11 Ambassador of the Streets woman walking dog $86,000 $78,000 modification fee 11,000 TOTAL $1,121,000 ..$979,000. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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. I Payee The Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X 5 0 .s0 Total SQL' 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 T Sc•• le IN SUM OF I c C.a 4 ov y CP 2, 500, o-o d ON ACCOUNT OF APPROPRIATION FOR ol C 7 Board Members PO or INVOICE NO. ACCT #!TITLE AMOUNT T. I hereby certify that the attached invoice(s), or (O�l 2 10S 330. 2 6 11(s) is (are) true and correct and that the materials or services itemized thereon for 0 1 /3 5 D is 1 1'70 which charge is made were ordered and received except 7 20 b Sig tur Cost distribution ledger classification if ItIe claim paid motor vehicle highway fund