HomeMy WebLinkAbout220982 06/18/2013 a- CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS COUNCIL
s CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 776 HAWTHORNE DR
CARMEL IN 46033 CHECK NUMBER: 220982
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 5, 000 . 00 FESTIVAL/COMMUNITY EV
Doreen Squire Ficara
Executive Director
Connie Titak
President June 9, 2013
Cherie Piebes
1st Vice President
Vivian Lawhead The Hon. Mayor James Brainard
2nd Vice President
Marie Horning City of Carmel
Treasurer 1 Civic Square
Kathy Henderson Carmel, IN 46032
Secretary
Donna Tutwiler ATTENTION: Sharon M. Kibbe
Past President
Board Members:
Susan Anderson
Linda Bachofner
Elizabeth Brainard INVOICE
Joyce Burrell
Belen Cassam
Sue Collier
Dawn Fraley GOLD SPONSOR TABLE FOR 8 $5000.00
Michael Godfrey
Dee Kerber
Jayme McComas FOR THE CITY OF CARMEL AT
Meg Gates Osborne
Ashley Ulbricht,Esq. THE CARMEL ARTS COUNCIL'S 20T11. ANNIVERSARY
Julie H. Williams
Lois Wyant GALA, "ONE ENCHANTED EVENING" TO BE HELD
Associates:
Sandy Barretto AT THE LUCAS ESTATE, CARMEL, ON NOVEMBER 2ND
Theresa Brust
Joan Cimino
Dr.Charles Conrad 2013.
Maria DeSantis
Marjorie Flynn
Abby Frantz THE CITY'S SUPPORT IS GREATLY APPRECIATED.
Douglas Haney,Esq.
Lisa Rupp
Rose Schnell-Cole THANK YOU,
Kathleen O'Neill Stevens
Rosemary Waters
Beverly Weaver
Lifetime Members:
Betty Sanford Doreen Squire Ficara
Prof. Edward Marietta*
Phyllis Morrissey Executive Director
Carol Skinner
*Deceased
Office: 776 Hawthorne Drive,Carmel,Indiana 46033-9471 (317) 844-4989 DSFCarmelarts @yahoo.com
World's Smallest Children's Art Gallery according to the Guinness Book of World Records
40 West Main Street,Carmel,Indiana 46032
www.carmelartscouncii.org
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))
06/09/13 Invoice $5,000.00
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
Carmel Arts Council
IN SUM OF $
776 Hawthorne Drive
Carmel, IN 46033
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $5,000.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, June 17, 2013
irec or, Community elations/ conomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund