319309 12/05/17 r Gqq'-
�{ €� CITY OF CARMEL, INDIANA VENDOR: 367197
(3 6 ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: S**.....225.00*
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 319309
9�'�roN LEBANON IN 46052 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 73 225.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#.367197
KIM GRAHAM IN SUM OF$ CITY OF CARMEL
PO BOX 186 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEBANON, IN 46052
Payee
$225.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT FUND# (or note attached invoice(s)or bill(s)) AMOUNT
73 43-590.25 $225.00 I hereby certify that the attached invoice(s),or 8/25/17 73 $225.00
1203 854 1203 .854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICEInvoice No.0073
DESCRIPTION OF WORK fa,..,?_ 70 QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for the City of Carmel Holiday in the District(Augu&t-2-5, 3 hrs $75/hr $225
4(H 7)
GRAND TOTAL- $225.00-
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