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315229 08/29/17
(9) CITY OF CARMEL, INDIANA VENDOR: 367197 ####### # ONE CIVIC SQUARE KIM GRAHAM CHECKAMOUNT: S 355.00CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 315229 LEBANON IN 46052 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 0064 100.00 ARTS DISTRICT FESTIVA 854 4359025 0065 255.00 ARTS DISTRICT FESTIVA n . r -0 3 < « \ § § § § 9 9 2 A O § w u ° R > ? k 0 7 » z ƒ 0 k % o O g § 32 k ® ■ k # B . > C.A { T 8 W w -n > ƒ m OD \ k \ E \ m ■ _ § X CL ° ° co) > 2 3 0 w { 2 O § 2 n § 8 c m | � 8 § z % & - > \ \ - k c \ k E 0 E 7 o ) / k i / D 0 � § J { C- m . E 7 k z % ¢ § © j 7 k K 0 & _ « 9 $ CL C E w a a - ¢ , \ N 0 7 « % m § � _ a / \ \ § ) \ } ( ; / 3 i r > / ) � t \ k o o c o o OD o z g ] ( i\ « i« $ « 2 2 2 J k 4 C t £ / 0 Z § o gc e< \ r ° \f ; o=r f 0 > §/ \ 0 D �7 % m > fCD o a ;a0 / R k \ } k 6 r 0 _ ] \ F ] � f ¢ \ CD / CL / ° a / a M \ c § mCL ] k K \ 0 9 \ k C?_ 2 k P { § $ / . o July 11 2017 Invoice No.0064 DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL Caricatures for 2nd Saturday Gallery Walk( July 8 . 2017) 3hrs $23.33hr $70 Face Painting for 2nd Saturday Gallery Walk( July 8 2017) 3hrs +$30 v 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 July 15 2017 INVOICE Invoice No.0065 DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL Caricatures for" The Art of Wine" ( July 15 2017) 3hrs $75/hr $225 Face Painting for" The Art of Wine" ( July 15 , 2017) 3hrs $10/hr +$30 bV- '+o p a,� GRAND TOTAL $255.00 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