226989 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359188 Page 1 of 1
ONE CIVIC SQUARE THE GREAT FRAME UP
CARMEL, INDIANA 46032
21 1ST STREET SW
CHECK AMOUNT: $26.10
CARMEL IN 46032 CHECK NUMBER: 226989
CHECK DATE: 12111/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 43601 26 . 10 ARTS DIST FESTIVALS
THE GREAT INVOICE Invoice #
FH�a� A��+ � i 43601
R!",1r1E �.I #2ss
21 1st St. Sw Page 1 of 1
Carmel IN 46032
317-843-2030 Your framing will be ready on approximately December 4, 2013.
Bill To: Remit To:
STEPHANIE MARSHALL Home: 571-2787 The Great Frame Up#285
CRC Work: 21 1 st St. Sw
CARMEL IN 46 Cell: Carmel IN 46032
Fax: 317-843-2030
Account #1 Sold By Reference # Terms Invoice Date
16467 DF 12/02/13
Quantity Item Number Description Unit Price Ext. Price
1 W/O 52511 MAT AND BACKING 26.10 26.10
V- -P P�-L
Grfk ~�
�
p� j figs u
Sale Amount $26.10
Tax —$-1-:83
Order Total $27.93
Deposit $0.00
Total Due _$2,7- 3 o
1a(A -
VOUCHER NO. WARRANT NO.
The Great Frame Up ALLOWED 20
IN SUM OF $
21 1st Street, S.W.
Carmel, IN 46032
$26.10
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 43601 I - . 3 I $26.10 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
��j S�I•V Q is materials or services itemized thereon for
Y�
which charge is made were ordered and
Yl 19 .
received except
Sunday, December 08,2013
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/02/13 43601 $26.10
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