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156319 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 355631 Page 1 of 1 ONE CIVIC SQUARE THE SCULPTURE FOUNDATION, INC CARMEL, INDIANA 46032 2525 MICHIGAN AVE GALLERY CHECK AMOUNT: $76,000.00 SANTA MONICA CA 90404 CHECK NUMBER: 156319 CHECK DATE: 2161200$ DEPAR ACCOUNT PO N UMBER INVO NU AMOUNT DESCRIPTION 1160 R4355101 16219 245Q 76,000.00 SCULPTURES II 1, INVOICE DATE: Tanuary 24, 2008 INVOICE 2450 ARTIST: T. Seward Johnson DESCRIPTION: Purchase of "Holding Out" PURCHASED BY: The City of Carmel, Indiana City Hall One Civic Square Carmel, IN 46032 Attn: Mayor Jim Brainard AMOUNT DUE THIS INVOICE: 76,000.00 PAID TO DATE: -0- TOTAL: 76,000.00 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 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. Payee t T�e 5�� �P FIUA_ fit o^ Purchase Order No. 2 S Z S 1% f�Ve fie, ma 14 Terms CA goYv y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CFO I H /27/ Z Y S n P v f C) 4- i�� f 70� l/ Total DU j. 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 VOl�CHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 6 ood Do ON ACCOUNT OF APPROPRIATION FOR 11�o/ y3sS101 Board Members O T I NVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or 3Ss 101 7 o ro p 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 20 &:F r Signa re Title Cost distribution ledger classification if claim paid motor vehicle highway fund