HomeMy WebLinkAbout308536 02/28/17 ♦+u!..F�gyF
CITY OF CARMEL, INDIANA VENDOR: 367197
.�;� ,,• ONE CIVIC SQUARE KIM GRAHAM
CHECK AMOUNT: $*******100.00*
x. ?� CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 308536
9MdtoN`off LEBANON IN 46052 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 0057 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367197
KIM GRAHAM
IN SUM OF$ CITY OF CARMEL
-
PO BOX 186 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEBANON, IN 46052
Payee
$100.00
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
0057 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 2/11/17 0057 $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
Tuesday, February 21,2017
Heck, Nancy
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
IN
February 11, 2017
Invoice:No 0057
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUBTOTAL,
Caricatures-for-2nd Saturday.Gallery Walk( February 11; 2017): Mrs ° $23.33/hr - : .$70
Face Painting 'for. 2Rtl Saturday Gallery.Walk.( February 11, 2017) +$30•
GRAND TOTAL".; $100:00
PAYMENTTERMS BILLED:TO
To be made.payable to First name,Last name The.City of Carmel
ADDRESS. ..
P.O,Box 186.Leb6non,IN 46062 .