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317920 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 367197 CHECK AMOUNT: S"""'""100.00" ® ONE CIVIC SQUARE KIM GRAHAM 4# CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 317920 v LEBANON IN 46052 CHECK DATE: 10/31/17 MrON gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 69 100.00 ARTS DISTRICT FESTIVA 0 r -V 7, « « § z > k ? w © k O ° o ° 0 ? m 0 O $ z 2 -4 7 $ 0 k $ o O R 2 0 ] / w E _ 2 - # / 2. T w -n / q @ / \ @ S E k m 3 % _ 0 m S ° 2 CL 2 0 w Ez > -n O § O (D § | o ¥ 6 R k g § / CD ? 0 k CL C g E E 9 / x / k k / CL - m I f { § J CD E k CD - E 7 k z 4 % ¢ G CD& 7 m a m@ R ƒ - © i k Q. 0 \ k CL f7 / 7 § C |; y ƒ %I m m g = - ƒ \ --I m \ \ / / \ D \ ) 17 # § k -n a � 0 /} k m ƒ \ � c � 0 ° 0 Z / K ii § � �E £ / ( �E = 2 $ / » q 7r § n 0 E / \ r 0 _ % j / E $ C % / / E $ / \ g B CLk 2 / m U) G CD 5.§ ƒ \ E , \ [ ( / 692 g § § 0 (D 8 6 k \ ¥ August 25,2017 INVOICE ! Invoice No.0069 DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL Caricatures for 2nd Saturday Gallery Walk( October 14. 2017) 3hrs $23.33/hr $70.00 Face Painting for 2nd Saturday Gallery Walk( October 14, 2017) 3hrs +$10.00 $30.00 qcz)� SAA t-- G-QAS ��kfiVc,�,Q S 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