HomeMy WebLinkAbout309518 03/27/17 ?��u "'� CITY OF CARMEL, INDIANA VENDOR: 367197
1 ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $R R R R R R x 200.00•
s � CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 309518
+M, LEBANON IN 46052 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 0056 100.00 ARTS DISTRICT FESTIVA
854 4359025 0058 100.00 ARTS DISTRICT FESTIVA
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January 14, 2017
Invoice No.0056
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( January 14, 2017) 3hrs $23.33/hr $70
Face Painting for 2nd Saturday Gallery Walk ( January 14, 2017) +$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
INVOICE
March 11, 2017
Invoice No.0058
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( March 11 , 2017) 3hrs $23.33/hr $70
Face Painting for 2nd Saturday Gallery Walk ( March 11, 2017) +$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