HomeMy WebLinkAbout300105 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 36 197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******455.00*
9� a� CARMEL, INDIANA 46032 Po BOX 166 CHECK NUMBER: 300105
LEBANON IN 46052 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 0043 325.00 USCM ANNUAL MEETING 2
1401 4355100 2 130.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
/ /' ALLOWED 20
�°C 1 I0 (kJ_t�. (Y-�L—Yjt�u' 34P-7197) IN SUM OF $
?U '96X
ON ACCOUNT OF APPROPRIATION FOR
C�6 (_)AJ C-T-4-
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
----DEPT. Lher_eby_certify that the attached invoice(s),
y'35-3706 /30• 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
20
��gnidre—�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
7/8/2016, : Invoice 0000002 KIM GRAHAM(VENDOR 367197)
i
KIM GRAHAM (VENDOR 367197) N V01 .V E.
PO BOX :186.
LEBANON; IN.46052
CITY OF CARMEL . Invoice # 0000002
CARMEL CITY 000 N CII
1. CIVIC SQUARE.
CARMEL;.IN 46032 . Invoice.Date 07/08/2016
Due.Date 07/29/2016
Item: Description Unit:Price . Quantity Amount-
Seryice Caricature Artist.for_Carmel'EmployeePicnic 65.00. : : . 2:00 . 130:00.
(NOTES.-Check shouid�be made-out to Kim Graham`and�deliv_er_ed_to_Sue 1Nolfg m
„ .
Su
btotal 130.00
Total 130..00
Amount Paid 0.00
Balance:Due : $13,0 :00
httpJ/www.aynaz.com/printlnvoice.php 1/1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$325.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community 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
43 43-590.37 $325.00 1 hereby certify that the attached invoice(s),or 6/22/16 43 $325.00
1203 854 1203 854
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
Wednesday,June 29,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
June 22 2016
Invoice,No:0043. -
"DESCRIPTION.OF WORK QTY/HRS UNIT-PRICE - SUB TOTAL "
Caricatures for USCM-(.event_date; June 24,-2016) 5 hrs. $65/hr $325
_GRAND TOTAL $325.00:
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