HomeMy WebLinkAbout235406 07/30/14 Jy \� CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******195.00*
,a. CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 235406
LEBANON IN 46052 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 14 60.00 OTHER EXPENSES
854 5023990 15 135.00 OTHER EXPENSES
July 12,2014
Invoice No.0014
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2"d Saturday Gallery Walk(July 12, 2014) 3 hrs $23.33/hr $70.00
Repeat business discount -$10.00
GRAND TOTAL $00.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Carmel
ADDRESS � �! V 4-
P
P.O.Box 186 Lebanon,IN 46052
�5 Cn4 --rond —TLt 06Y
July 19,2014
Invoice No.0015
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 6th IU Health North Hospital Art of Wine(July 19, 2014) 3 hrs $45/hr $135.00
GRAND TOTAL $135.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Carmel
ADDRESS �1� ATVVV
P.O.Box 186 Lebanon,IN 46052 V` jA Neck-
2154
�ie
25 4 Cs;�+ rtA�d
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kim Graham
IN SUM OF$
P. O. Box 186
Lebanon, IN 46052
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 14 - .3 $60.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 15 - .3 $135.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 28,2014
/ v
Director, Com unity Relations/Economic 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))
07/12/14 14 $60.00
07/19/14 15 $135.00
i
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