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HomeMy WebLinkAbout179600 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1 ONE CIVIC SQUARE CARMEL ARTS COUNCIL CARMEL, INDIANA 46032 5246 SHERWOOD COURT CHECK AMOUNT: $5,500.00 CARMEL IN 46033 -3779 CHECK NUMBER: 179600 CHECK DATE: 11/2412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1160 4359003 5,500.00 FESTIVAL /COMMUNITY EV r Doreen Squire Ficara Executive Director November 11, 2009 Cherie Piebes President Franklin Whelan The City of Carmel Vice President 1 Civic Square Rosemary Waters Carmel, In. 46032 Treasurer Kathy Henderson Attention: Jenny Chastain Secretary Board Members: Linda M. Bachofner, Artist INVOICE Sandy Barretto Elizabeth Brainard Theresa Brust Joyce Burrell, Artist SILVER CORPORATE SPONSOR TWO TABLES of 8 Joan Cimino Sue Collier At $2,750 each. $5,500.00 Maria DeSantis Michael Godfrey Alexandra Jackiw, CPM For Carmel Arts Council's Fund Raiser, "MOONLIGHT MAGIC" Dee Kerber, Artist On Saturday, November 14, 2009 at the Ritz Charles, Carmel for Jayme McComas Steven Myers the benefit of the Regional Performing Arts Center Foundation, Jimia Smith Carmel, Indiana Connie Titak Donna Tutwiler Beverly Weaver The City's sponsorship is greatly appreciated. Associates: Dr. Charles P. Conrad Thank you. Marjorie Flynn Abby Frantz Douglas Haney Esq. Lisa Rupp, Artist Doreen Squire Ficara Rose Schnell -Cole Executive Director Lifetime Members: Betty Sanford Prof. Edward Marietta, Artist Phyllis Morrissey Carol Skinner, Artist Office: 776 Hawthorne Drive, Carmel, Indiana 46033 -9471 (317) 844 -4989 DSFCarmelarts@yahoo.com World's Smallest Children's Art Gallery 40 West Main Street, Carmel, Indiana 46032 Prescriked by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11/23/09 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 Carmel Arts Council Purchase Order No. 776 Hawthorne Drive Terms Carmel IN 46033 -9471 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/11/09 Stmt Table sponsorships 2 $2,750 each for "Moonlight $5,500.00 Magic" ball Total 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 V.QUCHER NO. WARRANT NO. 11/2/09 ALLOWED 20 Carmel Arts Council IN SUM OF 776 Hawthorne Drive Carmel IN 46033 -9471 5,500.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival community events Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4359003 $5,500. 00 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 02.3 200 9 hhg a u n eu Cost distribution ledger classification if Title claim paid motor vehicle highway fund