HomeMy WebLinkAbout303388 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 367197
I> ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 303388
LEBANON IN 46052 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 47 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
47 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 9/10/16 47 $100.00
1203 X854 / 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
Tuesday, September 20,2016
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
September.1b,•2016,
Invoice.No.0047
DESCRIPTION OF WORK- QTY/HRS UNIT PRICE SUB TOTAL.
Caricatures.for 2nd Saturday GalleryWalk.( September 40,"2016.) 3:hrs $23:33./hr $70
Face Painting for 2nd SaturdayGalle.ry Walk ( September 10, 2016) +$30
(7 V- til- C' {'Ovo .�-►.�f' 1-vM01 �5"'1 - ✓ J7i3h�ct' 17 Sfiw�(:.t.
GR
AND TQTAL : $.100.00. ..
PAYMENTTERMS BILLED TO.
To be.made_payable to First name,Last nameThe City of Carmel
ADDRESS .
P.O.Box 186 Lebanon,IN 46052