HomeMy WebLinkAbout305160 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECKAMOUNT: $*******130.00*
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 305160
LEBANON IN 46052 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 54 130.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KIM GRAHAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 186 IN SUM OF$ 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.
$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
54 3-670.08 $130.00 1 hereby certify that the attached invoice(s),or 10/28/16 54 $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, November 09,2016
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
October 28, 2016
Invoice No:0054
DESCRIPTION'OF WORK QTY/HRS. UNIT PRICE SUB TOTAL.
Caricatures for°Highgarden,Halloween ( October 28;.2016). 2 firs. $65/hr $130
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GRANA TOTAL.:..$13
0:00
PAYMENT TERMS BiCCEDTO:
To be.madepayable to First name,Last name The City;of Carmel
ADDRESS
P.O.Box 186 Lebanon,.IN.46052