HomeMy WebLinkAbout302908 09/12/16 a '.s4ga. CITY OF CARMEL, INDIANA VENDOR: 367197
CHECK AMOUNT: $*******100.00*
.;; � i.• ONE CIVIC SQUARE KIM GRAHAM
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 302908
' LEBANON IN 46052 CHECK DATE: 09/12/16
9�l>pN LQ'\
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 46 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$100.00 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
46 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 8/13/16 46 $100.00
1203 ('85�] 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,August 31,2016
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
INVOICE
August 13,.2016: .
Invoice.No.0046
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL' .
Caricatures.for 2nd Saturday.Gallery Walk.(August 13,2016)• 3•hrs $23:33/hr $70
Face Painting for 2nd Saturday Gallery Walk ( August 13;.2016)_ +$30
olc Hoyt £SSy
GRAND TOTAL $100.00 '.
PAYMENT TERMS BILLED TQ
To be;made payable to First name,Last name The City of Carmel
ADDRESS.
P.O.Box 196 Lebanon,IN 46052