207770 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS COUNCIL
CARMEL, INDIANA 46032 776 HAWTHORNE DR CHECK AMOUNT: $250.00
CARMEL IN 46033 CHECK NUMBER: 207770
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 250.00 FESTIVAL /COMMUNITY EV
Ak
Aoffa
Doreen Squire Ficara
Executive Director
Donna Tutwiler March 23, 2012
President
Sue Collier
1st Vice President TO: The City of Carmel
Connie Titak 1 Civic Square
2nd Vice President
Cherie Piebes Carmel, IN. 46032
Past President
Dawn Fraley ATTENTION: Sharon Kibbe
Treasurer
Kathy Henderson
Secretary
Board Members:
Linda M. Bachofner, Artist INVOICE
Sandy Barretto
Elizabeth Brainard
Theresa Brust
Joyce Burrell, Artist
Joan Cimino Sponsor Table seating for 8
Michael Godfrey at the Carmel Arts Council's
Marie Horning English Silver Tea on Thursday,
Vivian Lawhead April 26 2012 at the Ritz Charles,n
Jayme McComas 12156 N. Meridian St. Carmel. $250.00
Mary Kay Olvera 2 to 5 p.m.
Kathleen O. Stevens
Rosemary Waters
Julie H. Williams Purpose: Funding 4 $1500 Art Scholarships
Lois Wyant 4 2 °d place at $500 and 4 3` place $250. brs
Associates:
Dr. Charles P. Conradti�
Maria DeSantis
Marjorie Flynn Thank you for your support.
Abby Frantz
Douglas Haney Esq.
Dee Kerber, Artist
Lisa Rupp, Artist ���u�
Rose Schnell -Cole
Franklin Whelan
ko Squire Ficara
Executive Director
Lifetime Members:
Betty Sanford
Prof. Edward Manetta*
Phyllis Morrissey
Carol Skinner, Artist
*Deceased
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
VOUCHER N WARRANT N
ALLOWED 20
Carmel Arts Council
IN SUM OF
776 Hawthorne Drive
Carmel, IN 46033
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 Invoice 43- 590.03 $250.00 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
Friday, April 06, 2012
Community Relations
Title Q
Cost distribution ledger classification if d
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))
03/23/12 Invoice $250.00
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