173026 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 355631 Page 1 of 1
ONE CIVIC SQUARE THE SCULPTURE FOUNDATION, INC
I, CARMEL, INDIANA 46032 2525 MICHIGAN AVE GALLERY A-6 CHECK AMOUNT: $5,790.00
SANTA MONICA CA 90404
CHECK NUMBER: 173026
CHECK DATE: 5!2712009
DEPAR ACCO PO N UMBER INVO NUMB A MOUNT DESCR IPTION
2201 4350900 18784 2491 5,790.00 CONTRACTED SERVICES
INVOICE
DATE: May 7, 2009
INVOICE 2491
ARTIST: 1. Seward fohnson
DESCRIPTION: Cindy Noles' travel and training of Kristi. Snyder
PURCHASED BY: The City of Carmel, Indiana
City Hall
One Civic Square
Carmel, IN 46032
Attn: Mayor Tim Brainard
AMOUNT DUE THIS INVOICE: 5,790.00
PAID TO DATE: -0-
TOTAL: 5,790.00
PLEASE REMIT DIRECTLY TO
THE SCULPTURE FOUNDATION
2525 Michigan Avenue Gallery A -6
Santa Monica, CA 90404
t 310 264 2400
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
Purchase Order No.
B
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/09 2491 $7,590.00
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- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Sculpture Foundation
IN SUM OF
2525 Michigan Avenue Gallery A -6
Santa Monica, CA 90404
0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
18784 2491 43- 509.00 "9'89 1 hereby certify that the attached invoice(s), or
S 717C./ bill(s) is (are) true and correct and that the
C/ materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 15, 2009
�U't Co e
Street Cemmissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/09 2491 $5,790.00
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- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRAN NO.
ALLOWED 20
The Sculpture Foundation
IN SUM OF
2525 Michigan Avenue Gallery A -6
Santa Monica, CA 90404
$5,790.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
18784 2491 43- 509.00 $5,790.00 I 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
F� May 22, 2009
Street Comp ioner
Toner
ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund