HomeMy WebLinkAbout304592 10/31/16 ♦y�t C�qf
CITY OF CARMEL, INDIANA VENDOR: 367197
tl ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******325.00*
r =� CARMEL, INDIANA 46032 PO Box 186 CHECK NUMBER: 304592
9�.(roN,`o�' LEBANON IN 46052 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367001 0051 195.00 HOLIDAY ON THE SQUARE
854 367008 0053 130.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. rrescnoec Dy Mate tsoaro or Accounts City Form No.201(Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$130.00 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
53 3-670.08 $130.00 I hereby certify that the attached invoice(s),or 10/15/16 53 $130.00
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,October 26,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Odtober 15; .2016 .
Invoice No.0053
DESCRIPTION OF,WORK - QTY/HRS UNIT PRICE . . SUB TOTAL
Caricatures foi Indiana's Bicentennial;Torch.Run( Octob.er 13, 2016) : 2.hrs .$65/fir : .$130
G
• RAND TOTAL $1-30.00: .
PAYMENT TERMS BILLED TD
To be made p6yable:to First name,Last:name
The City of Carmel
.ADDRESS:
P.O.Boz 166 Lebanon,-IN 46052
VOUCHER NO. WARRANT NO. riescnoea oy arare ouara Or Accounts l:lry 1-Orm No.ZU1 (Hev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$195.00 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
51 3-670.01 $195.00 1 hereby certify that the attached invoice(s),or 9/28/16 51 $195.00
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, October 26,2016
GLI.Gc
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
gi
September 28, 2016
Invoice No.0051
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for Holiday on the Square ( November 19, 2016) 3 hrs $65/hr $195
GRAND TOTAL $195.00
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