168863 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358785 Page 1 of 1
r ONE CIVIC SQUARE ARTISAN MASTERPIECE CHECK AMOUNT: $1,237.50
CARMEL, INDIANA 46032 19 E MAIN STREET
'ti CARMEL IN 46032
CHECK NUMBER: 168863
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
X1046 4340800 01/29/09CW 337.50 ADULT CONTRACTORS
1046 4340800 01/29/09MT 450.00 ADULT CONTRACTORS
1046 4340800 1/29/09CE 450.00 ADULT CONTRACTORS
Purchase 2
Description
INVOICE January 29, 2009 P.O. P r F
G.L.
Artisan Masterpiece, Inc. a e�
19 E. Main Street
Carmel, IN 46032 Purchase Date
r t U
Approval at$
317 -81.8- 0774
C.
Invoice to: Carmel Clay Parks Recreation FEB 0 9 2009
Amount: 450.00 BY:
Payment for: Mosaic Madness mosaic mirror /hotplate /frame at Carmel Elementary
Thursdays February 5, 12, 19, 26
Please make the check out to ARTISAN MASTERPIECE. Thank you.
Cherie Piebes
Owner, President
Artisan Masterpiece
.SAN 0 2009
INVOICE January 29, 2009 �'u�' 0
Descriptlon
Artisan Masterpiece, Inc. P.O.
19 E. Main Street G.L
Carmel, IN 46032
Bp g o sc
317- 818 -0774 Purchase 'R Date�
Approvai Date
Invoice to: Carmel Clay Parks Recreation
Amount: 337.50
Payment for: Ceramic Pottery Painting (heart plates /candy dish) at College Wood
Tuesdays February 3 (cancelled), 10, 17, 24
Please make the check out to ARTISAN MASTERPIECE. Thank you.
Cherie Plebes
Owner, President
Artisan Masterpiece
7 c -'V
FEB 44 2009
Purchase Z C
INVOICE January 29, 2009 Description
P.O.# PorF
Artisan Masterpiece, Inc. G. L.
19 E. Main Street Budget Una C
Line Weser
Carmel, IN 46032 Purchase �'(1S�'1 Date
317- 818 -0774 gpprov Date G 1
Invoice to: Carmel Clay Parks Recreation
FEB 0 2 2009
Amount: 450.00
BY:
Payment for: Ceramic Pottery Painting (heart plate /candy dish) at Mohawk Trails
Wednesdays —February 4, 11, 18, 25
Please make the check out to ARTISAN MASTERPIECE. Thank you.
Cherie Plebes
Owner, President
Artisan Masterpiece
3 0 2�0�
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/09 1 /29 /09CE E squared classes Mosiac Madness CE Feb09 PO 19920 P 450.00
1/29/09 1/29/09 CW E squared classes- Pottery CW Feb09 PO 20175 F 337.50
1/29/09 1/29/09 MT E squared classes- Pottery MT Feb'09 PO 19920 P 450.00
Total 1,237.50
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- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
358785 Artisan Masterpiece Allowed 20
19 East Main Street
Carmel, IN 46032
In Sum of
1,237.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 /29/09CE 4340800 450.00 1 hereby certify that the attached invoice(s), or
1046 1/29/09 CW 4340800 337.50 bill(s) is (are) true and correct and that the
1046 1/29/09 MT 4340800 450.00 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Feb 2009
Signature
$1,237.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund