HomeMy WebLinkAbout253354 01/15/16 y u!.c�q*
! CITY OF CARMEL, INDIANA VENDOR: 367197
'�) ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******100.00*
_. ,?� CARMEL, INDIANA 46032 PO Box 186 CHECK NUMBER: 253354
'.y1ruN��°. LEBANON IN 46052 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 37 100.00 OTHER EXPENSES
January 9 2016 -
i
Invoice No.0037
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL ,
Caricatures for 2nd Saturday Gallery Walk(January 9, 2016) 3 hrs $23.33/hr $70-,
Face Painting for 2nd Saturday Gallery Walk( January_9, 201-6.) +$30
_ GRAND TOTAL $100.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Carmel
ADDRESS
P.O.Box 186 Lebanon,IN 46052
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/09/16 37 $100.00
1203 854
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
KIM GRAHAM ALLOWED 20
PO BOX 186 IN SUM OF$
LEBANON, IN 46052
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 37 I 43-670.08 I $100.0d
1203 854 1 hereby certify that the attached invoice(s), or
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
Monday,January 11, 2016
P
Cost distribution ledger classification if
claim paid motor vehicle highway fund