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168779 02/05/2009 f CITY OF CARMEL, INDIANA VENDOR: 355631 Page 1 of 1 i•� 0 ONE CIVIC SQUARE THE SCULPTURE FOUNDATION, INC CHECK AMOUNT: $213,500.00 /p° CARMEL, INDIANA 46032 2525 MICHIGAN AVE GALLERY A-6 SANTA MONICA CA 90404 CHECK NUMBER: 168779 CHECK DATE: 2/5/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355101 2483 213,500.00 SUPPORT FOR THE ARTS r C U`s 9 0C )F �a1 INVOICE DATE: January 1St, 2009 INVOICE 2483 ARTIST: T Seward Johnson, Tr DESCRIPTION: Purchase of eleven sculptures for the city of Carmel PURCHASED BY: The City of Carmel, Indiana City Hall One Civic Square Carmel IN 46032 Attn: Mayor Tim Brainard AMOUNT DUE THIS INVOICE: $213,500 PAID TO DATE: $338,500 TOTAL: $979,000 PLEASE REMIT DIRECTLY TO THE SCULPTURE FOUNDATION 2525 Michigan Avenue Gallery A -6 Santa Monica, CA 90404 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. cc"- Payee Y h e Sic, J p4 L4L r e. Fb1. ma Purchase Order No. a5 a s 1�/�iG1,.cc PrV- ►�t.._e Gtll�r� �A Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o 10j ok :k4'15 a 3 so dL. Iw 14A.w06- ad A 3 Total k ,1-13 5OD 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. ALLOWED 20 2 IN SUM OF t Z t ke "J 1 4 (o nb 04o 3, ON ACCOUNT OF APPROPRIATION FOR qoz- Board Members PO# EP or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT T. I hereby certify that the attached invoice(s), or w 93 3RD,fir a1 3,Svn 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 1 Si at ure 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund