HomeMy WebLinkAbout318767 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 367197
(y ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $**.....100.00*
CARMEL, INDIANA 46032 PO Box 186 CHECK NUMBER: 318767
aM. LEBANON IN 46052 CHECK DATE: 11/21/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 70 100.00 ARTS DISTRICT FESTIVA
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November 14,2017 INVOICE
Invoice No.0070
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( November 11, 2017) 3hrs $23.33/hr $70.00
Face Painting for 2nd Saturday Gallery Walk( November 11, 2017) 3hrs +$10.00 $30.00
to -(, �
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