Loading...
307624 01/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 367197 CHECKAMOUNT: S****`**195.00*ONE CIVIC SQUARE KIM GRAHAMCARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 307624 LEBANON IN 46052 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 52 195.00 ARTS DISTRICT FESTIVA r « « 0 0 § m O q � q O g S co CL 4k k o ff ° o m \ 0 / m 9 X , O 2 4 2 CL 0 N) 0 w k - g m ] p / ° m � o CL : \ _ 3 � \ _ ■ 6 k J D 2 2 / O 2 2 / } f 2 - 2 O |§ m = o ¥ Sr i 2 = I / § z . =r ƒ / E o PL A $ 7 E $ w o m c q (a 0 7 k c CD 7 } ; » I f w (A , \ §0 ( . Z - \ z [ % ¢ 2 \ 0 § CD E \ n $ k CL 0 \ 0 E f - ƒ o » / B o [ , - =7 %IA 2 m R E 7$ q J 2 ) i 80. cr \ , g = � / \ 0 / c ° a }} k m ƒ � o � � D Z \ _ to %E 6< $0. © fD > 6Fo D / \ \ 0 \ i \ ƒ C % (D / E m / A p B k k 2 $ i W § / 2 { \ 0 § % z 8 ¥ \ September 28, 2016 Invoice No.0052 DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL Caricatures for Holiday in the District( December 3, 2016) 3 hrs $65/hr $195 <�SIlk g 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