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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