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HomeMy WebLinkAbout311723 5/30/2017 v'. '> CITY OF CARMEL, INDIANA VENDOR: 367197 ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******100.00* +? ?� CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 311723 . LEBANON IN 46052 CHECK DATE: 05/30/17 <TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 0060 100.00 ARTS DISTRICT FESTIVA r -0 x « « 2 6 m O q 0 § ¥ _ 2 2 q ee o \ OD / / O 2 I q 2 ¢ 0 k % @ O \ / 0 q w [ m p ; § 0 \ CD k = / / c E - f ^ k ^ ^ > 2 c w 2 z 2 4 > -n O ` 0O CD \ \ � k § \ 2 7 # z C & F / { k k % & § E D , 0 s q § 0 A § , $ R - CD q 2 E m R » CL§ 7 / 2 / § E f CL - r Z § 2 J $ \ G & 7 q ro 0 ro 4 C § n / / CL \ w CL % 2 Z - k ƒ § Z 3 a o / > Q a 7 \Z Q m CD 2 E - \� ) § m k k » � E 2 \ CD ) g 0 � ° C < �/ k \ � m ƒ C k ) J \ f & » / ) \ Ln 20 > }/ ( / ( -n © C) D �/ ƒ 7 \ \ CL M 0 § n } \ U a0 C ¥ CO) % ] i { ƒ c / / E @ / n B � k 2 _CD 3 \ c §- ] CD § * g 5) 2) Ila \ \ f 2 CD \ \ 0 . 11)C z ° \ INVOICE May 13, 2017 Invoice No.0060 DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL Caricatures for 2"d Saturday Gallery Walk( May 13 . 2017) 3hrs $23.33/hr $70 Face Painting for 2 Saturday Gallery Walk ( May 13, 2017) +$30 ,bN(— 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