HomeMy WebLinkAbout167896 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358785 Page 1 of 1
ONE CIVIC SQUARE ARTISAN MASTERPIECE
CHECK AMOUNT: $787.50
CARMEL, INDIANA 46032 19 E MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 167896
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
e- -,l046 4340800 121808 787.50 ADULT CONTRACTORS
R
Purchase
Description
P.O.
INVOICE G.L. d
Budget
Line escr n
Artisan Masterpiece Purchaser t�ata
19 E. Main Street a Approval U
Carmel, IN 46032
317- 818 -0774 .2
Invoice to: Carmel Clay Parks Recreation
Amount: 787.50
Payment for: Smoky Row Elementary after school "Mosaic" 450.00
Wednesdays, November 26, December 3, 10, 17
Mohawk Trails Elementary after school "Mosaic Madness" 337.50
Thursdays, December 4, 11, 18
Total Due: S787.50
Please make check payable to Artisan Masterpiece and either drop off or mail the check
to the above address.
Cherie Piebes
President, Owner
Artisan Masterpiece
DEC 2nq
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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.
Artisan Masterpiece Terms
19 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/18/08 12/18/08 E squared classes 787.50
Total 787.50
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.
Artisan Masterpiece Allowed 20
19 East Main Street
Carmel, IN 46032
In Sum of
787.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 12/18/08 4340800 787 .50 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
2 -Jan 2009
Signature
787.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund