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