171726 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358785 Page 1 of 1
l ONE CIVIC SQUARE ARTISAN MASTERPIECE
CARMEL, INDIANA 46032 19 E MAIN STREET
CARMEL IN 46032 CHECK AMOUNT`. $450.00
CHECK NUMBER: 171726
CHECK DATE: 4/29/2009
D EPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 040109 MT 450.00 ADULT CONTRACTORS
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Purchase C 2 G g-
INVOICE Description�r
P.O. �Ua� Po
i G.L.
ARTISAN MASTERPIECE r. Budg z
19 East Main Street Line Descr
Carmel, IN 46032 Purchase Date
317 -818 -0774 ,proval Date
Invoice Date:: April 1, 2009
To: Carmel Clay Parks and Recreation
Description: Flower Pot Painting Seed Planting
School: Mohawk Elementary 126 Street
Dates of Service: Tuesdays, March 31, April 14, 21, 28 2:45- 3:45pm
Quantity 4 classes
Amount Due for the above: 450.00 A P P 0 6 2009
Please make check(s) out to ARTISAN MASTERPIECE. Thank you. BY:
Cherie Piebes
Owner, President
Artisan Masterpiece
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,
358785 Artisan Masterpiece Terms
19 East Main Street
Carmel, IN 46032
Y
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill (s)) PO Amount
411109 4/1/09 MT E squared classes March 31 /A r'09 MT 20291 F 450.00
Total 450.00
1 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- 1Q -1.6
20
Clerk- Treasurer
0
Voucher No. Warrant No.
358785 Artisan Masterpiece Allowed 20
19 East Main Street
Carmel, IN 46032
In Sum of
450,00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 046 4!1109 MT 4340800 450.00 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
22 -Apr 2009
Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund