168181 01/21/2009 r CITY OF CARMEL, INDIANA VENDOR: 355631 Page 1 of 1
ONE CIVIC SQUARE THE SCULPTURE FOUNDATION, INC
o CARMEL, INDIANA 46032 252$ MICHIGAN AVE GALLERY A -6 CHECK AMOUNT: $3,800.00
SANTA MONICA CA 90404
,o CHECK NUMBER: 168181
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 2467 3,800.00 POSTAGE
cl—
INVOICE
DATE: October 20, 2008
INVOICE 2467
ARTIST: T. Seward Tohnson
DESCRIPTION: Shipping of 5 sculptures
"One Man's Search", "Big Sister", "The Right Light",
"Elemental", "Oh It's You Welcome."
PURCHASED BY: The City of Carmel, Indiana
City Hall
One Civic Square
Carmel, IN 46032
Attn: Mayor Tim Brainard
AMOUNT DUE THIS INVOICE: 3,800
PAID TO DATE: -0-
TOTAL: 3,800
PLEASE REMIT DIRECTLY TO
THE SCULPTURE FOUNDATION
2525 Michigan Avenue Gallery A -6
Santa Monica, CA 90404
t 310 264 2400
f 310 264 2403
INVOICE NUMBER 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1/16/09
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
The Sculpture Foundation Purchase Order No.
2525 Michigan Avenue, Gallery A -6 Terms
Santa. Monica, CA 90404 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/08 2467 Shipping for 5 scul turps
Total $3,800.00
I 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,
1/16/09
ALLOWED 20
The Sculpture Foundation IN SUM OF
2525 Michigan Avenue Gallery A -6
Santa Monica. CA 90404
3,800.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342100
Postage
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2467 4342100 800.00 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
20
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund