HomeMy WebLinkAbout224586 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367632 Page 1 of 1
ONE CIVIC SQUARE MASTER CARPENTRY SERVICES CHECK AMOUNT: $2,650.00
CARMEL, INDIANA 46032
*a„ CHECK NUMBER: 224586
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 80113 2 , 650 . 00 OTHER CONT SERVICES
E NrAk M L RI E C-=" Ak L L E Y
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
August 1, 2013
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
Invoice
INVOICE:
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
Crating and delivery of Kevin Barrett's sculpture
Sundance to artist studio in Brooklyn,NY $2,650.00
Total Balance $2.650.00
Please make checks payable to: Master Carpentry Services
Thank You.
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
Mof r (&r b eAftV SerUl CeS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-1-13 20115
r o s 2 d S ao
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�1�5r far fry SerUj CPS IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
1101 / 43501A
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
'515 9 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
,� 20
a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund