HomeMy WebLinkAbout222080 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367277 Page 1 of 1
ONE CIVIC SQUARE MARIE REAMER FINE ART PHOTOGRAPCHECK AMOUNT: $1,175.00
to CARMEL, INDIANA 46032 SUITE CHECK NUMBER: 222080
CARMEL IN 46032
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 29868696 1, 175 . 00 WELLNESS PROGRAM
,
0
MARIE REAMER
FINE ART PHOTOGRAPHY
ArtSplash Gallery
111 W. Main Street, Suite 140, Carmel, IN 46032
317-564-4834 mreamerimages.com
Customer
Name City of Carmel
Address One Civic Square, Carmel, IN 46032
Phone Number 317-571-2471
E-mail blamb @carmel.in.gov
QUANTITY DESCRIPTION UNIT TOTAL
PRICE
2 25x31 Framed Photographs 425.00 850.00
2 23.5x31 Framed Photographs 400.00 800.00
2 21.5x27 Framed Photographs 350.00 700.00
SUBTOTAL 2,350.00
DISCOUNT 50% -1,175.00
TAX NA
TOTAL DUE 1,175.00
D !
JUL- 193 �J
By -
Thank you for your business!
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.
Payee
Marie Reamer Fine Art Photography
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07111/13 29868696 Health Center Art $1,175.00
Total $1,175.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accoraance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO.07/11/13 WARRANT NO.
ALLOWED 20
Marie Reamer Fine Art Photography
IN SUM OF $
111 W. Main Street, Suite 140
Carmel, IN 46032
$ $1 ,175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 29868696 419-80 $1,175.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund