HomeMy WebLinkAbout305567 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $"'""'*"100.00"
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 305567
y�TON�O LEBANON IN 46052 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 49 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM
PO BOX 186 IN SUM OF$ 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
49 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 11/12/16 49 $100.00
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
Friday, November 18,2016
Nancy Heck
Director
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
n
- . NovembeY•1'2, 201�'i '
INVOICE
-Invoice No 0049
DESCRIPTION OF WORK :QTY/.HRS- UNIT PRICE. - SUB TOTAL
Caricatures:for 2"d Saturday Gallery.-Walk-(November:12;-2016). = - 3-hrs _ :$23:331hr. :$70 -
Face'-Paihting :for 2111_Saturday'GalleryWalk (: November:12, 2016)
k.-0 . . G -
��
. . : '.-GRANA,TOTAL: .- 1-00 0.0-
:•PAYM:ENT TERMS : . - $I.LLED TO -
To.be riiade payable:to:Firit:narime,Last.name The.Gity of Garrriel .
--ADDRESS
P.O:Bo.X:1'86 LL,t ah6n,-IN 46052: