317284 10/11/17 ��'`"� CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: S"``"*355.00`
,? CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 317284
�M LEBANON IN 46052 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 68 100.00 ARTS DISTRICT FESTIVA
854 4359025 74 255.00 ARTS DISTRICT FESTIVA
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August 25,2017 INVOICE
Invoice No.0068
DESCRIPTION OF WORK QTY/NRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( September 9, 2017) 3hrs $23.33/hr $70.00
Face Painting for 2nd Saturday Gallery Walk( September 9, 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
September 17,2017
Invoice No.0074
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for the Carmel's Art and Design District Carmel on 3 hrs $75/hr $225
Canvas(September 16, 2017)
Face Painting for the Carmel's Art and Design District Carmel on 3 hrs $10/hr $30
Canvas(September 16, 2017)
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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