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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 (�(L1J �i11�n U F4, TV I( y S�. J 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