HomeMy WebLinkAbout300998 07/25/16 zf. . CITY OF CARMEL, INDIANA VENDOR: 367197
I; ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******265.00*
r ?� CARMEL, INDIANA 46032 PO Box 186 CHECK NUMBER: 300998
LEBANON IN 46052 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 44 100.00 CRC FESTIVALS
854 367008 45 165.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$265.00 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
44 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 7/9/16 44 $100.00
1203 854 1203 854
45 3-670.08 $165.00 bill(s)is(are)true and correct and that the 7/16/16 45 $165.00
1203 1 1 854 1 materials or services itemized thereon for 1203 1 854
which charge is made were ordered and
received except
Wednesday,July 20,2016
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
July 9,2016
Invoice No.0044
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk ( July 9, 2016) 3 hrs $23.33/hr $70
Face Painting for 2nd Saturday Gallery Walk( July 9, 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
July 10,2016
,Invoice No.,0045
DESCRIPTION OF WORK- QTY/HRS UNIT PRICE SUB TOTAL'
Caricatures for IU Health North Hospital Art of Wine(July 16, 2016) 3hrs $55/hr $165
GRAND TOTAL"_ .$165.00
PAYMENT TERMS BILLED.TO
To be made.payable to First name,Last name The City:of Carmel.
ADDRESS,
P.O.Box 186.Lebanon,IN 46062