315580 08/30/17 �. CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: S*******327.50*
4 CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 315580
.+,y, LEBANON IN 46052 CHECK DATE: 08/30/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 66 100.00 ARTS DISTRICT FESTIVA
854 4359038 67 227.50 BIKE CARMEL
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August 12,2017
Invoice No.0066
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk(August 12, 2017) 3hrs $23.33/hr $70.00
Face Painting for 2nd Saturday Gallery Walk(August 12, 2017) 3hrs +$10.00 $30.00
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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
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August 13,2017
Invoice No.0067
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for" Bike Carmel' (August 13 , 2017) 3.5hrs $65/hr $227.50
Face Painting for" Bike Carmel' (August 13 , 2017) 3.5hrs
GRAND TOTAL $227,50
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