HomeMy WebLinkAboutSNODGRASS & DAVIS STUDIO -002455 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002455
Snodgrass& Davis Studio Check: 2455
1107 E 52nd Street Date: 11/18/2011
Indianapolis, In 46205 Vendor: SNODGRAS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100511 2,945.00 2,945.00 0.00 0.00 2,945.00
restoration of painting
2,945.00 • 2,945.00 0.00 0.00 2,945.00
_ 317-722-0343 p. 1
Snodgrass& Davis Studio
1107 E. 52nd Street
Indianapolis, IN 46205
317-722-0343
To: The Cannel Redevelopment Commission
Mr. Les Olds, Executive Director
Regarding: Booth Tarkington Portrait
Booth Tarkington Civic Theatre
3 Center Green Suite 200
Carmel, IN 46032
317-924-6770
October 5, 2011
Invoice
Item:
1 Oil on canvas stretched on frame.A portrait of Booth Tarkington by Wayman Adams
36x72 inches in a 3 inch fluted, "Whistler" style frame.
Condition:
Canvas is brittle and dry.Oil paint is covered with a light coating of yellowed Demar
varnish.A 1 1/4 inch tear with abrasion to surface, top center,above image. Canvas is
not in tension with rippling and warpage to canvas. Frame is finished with
discolored gold paint with many scrapes and dents.
Treatment:
Removal of canvas from stretcher.Canvas to be lined with linen backing.A light
surface cleaning to remove grime and varnish. Fill and in-paint loss. Surface to be
finished with an acrylic varnish.
Frame to be dismantled, rejoined. Refinished to original tones. (Gold leaf may be
under paint finish).
Artwork: $2800. Frame: repaired and finished in antique gold paint: $145
Total: $2945.
Approved for restoration October 13,2011
Thank you,
Guy Davis
. ' 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 1
Silo 9 r&s.5 Dd vi 5 S7t)I o Purchase Order No.
If 07 E. 52' S4-. Terms
I hdr4n4p0!IS) I N if 6205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10-5—II 1005l1 res1-nrk-Vion ,i1 ado+h Tkki&on povIt' i+ 2,��S, 00
f.
Total 2-, 9L 5.all
I hereby certify that the attached invoice(s), or bill(s), is (are) true a • effect --. I h- - .I. -. -. - in accordance
with IC 5-11-10-1.6.
11-1c. , 20 11 �
- 'erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sno1.9r&S5 Davis Sfadio
IN SUM OF $
11Q7 E. 52nd Sf.
I 44)1413061N 1162.05
$ (2- 9q5. °° •
ON ACCOUNT OF APPROPRIATION FOR
X02/ 82390°)
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# G� p q'I I hereb certif that the attached invoices , or
t(Q 5 1I g2391 I0\ 27 ITS 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
1V1-20\\
IP I
Execi lverDirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission