HomeMy WebLinkAbout260187 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*****'*200.00*
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 260187
LEBANON IN 46052 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 40 100.00 CRC FESTIVALS
854 367008 41 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEBANON, IN 46052 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Commuhity Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
40 3-670.08 $100.00 I hereby certify that the attached invoice(s),or 5/14/16 40 $100.00
1203 854 1203 854
41 3-670.08 $100.00 bill(s)is(are)true and correct and that the 6/11/16 41 $100.00
1203 1 1 854 1 materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
Wednesday,June 22,2016
IPIUA
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
May 14,2016
Invoice No.0040
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk ( May 14, 2016) 3 hrs $23.33/hr $70
Face Painting for 211 Saturday Gallery Walk( May 14, 2016) +$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
INVOICE
June 11,2016
Invoice No.0041
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( June 11, 2016) 3 hrs $23.33/hr $70
Face Painting for 2nd Saturday Gallery Walk( June 11, 2016) +$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