HomeMy WebLinkAbout306441 12/21/16 4qCITY OF CARMEL, INDIANAVENDOR: 367197
CHECK AMOUNT: 5"""""200.00'
KIM GRAHAM CHECK NUMBER: 306441
ONE CIVIC SQUARE PO BOX 186 CHECK DATE: 12/21/16
CARMEL, INDIANA 46032 LEBANON IN 46052
AMOUNT DESCRIPTION
T ACCOUNT PO NUMBER INVOICE NUMBER 100-00 OTHER EXPENSES
DEPARTMEN
5023990 48 100.00 OTHER EXPENSES
854 5023990 50
854
E -0 x «
o � m O2 O
\ * z > 0 m 0
» Q x > m
} 0 OD > m
E O 2 2 2
\ < o z 0
0
\ S %/ 5 2 0 q
[ _ n #
2. D %
m
k
/ w cp -n
CD
jj >\ kk q
O7 ƒCL 0 D
jw co cn > k
® ® w
�
� 0
< 2 .
\ / 7 0 � |
E 8 @ -4
2 >
/ § \ 2 / / E 0
\
CL = \ / CD
§ K
CD o
CL 2 kCD e
$ 7 f CD
# f
CL
; —
SD
k cD
I \ W [
§ n O m X § 7
0 ) ! \ @ k
E ■ ] CD § a
R 7 \ E / 7
CL S,\
q E
\ § 7 / f ƒ §
g
0 7
�
k� § § 7 m C f 7
CD f E m \ } -
, n g §
t # # 7 w
(D.7 ) / #
n � c < g �CD 0 [
a c m S $ m § k \ = �
:3 # # _ D 3 Z ƒ
gJ } --1 §
=r§ %E / = -
a{ , 10
m0 J - D
k E \ 7
_ �
// \ o >
2 § \ {
E \
0 ® E =
/ r- 0
? / k \ ] i \ { C
; c B
CD m } n
\ 2 0 \ § \
CD M� CL CL
/ - §
§ # ƒ
z
CD k 2
I *
\ %_ f \ \
< Z /° 8 § ®
October 8, 2016
Invoice No.0048
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2r" Saturday Gallery Walk ( October 8. 2016) 3 hrs $23.33/hr $70
Face Painting for 2111 Saturday Gallery Walk ( October 8, 2016) +$30
O k i� Cry Pl- j-VM0 1 Av-+% 'D)st-ri (-I-
17?St7 VGl 11
GRAND TOTAL $100.00
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
December 10, 2016
Invoice No.0050
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk ( December 10, 2016) 3 hrs $23.33/hr $70
Face Painting for 2nd Saturday Gallery Walk ( December 10, 2016) +$30
GRAND TOTAL $100.00
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