HomeMy WebLinkAbout322347 02/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******100.00*
PO BOX 166 CHECK NUMBER: 322347
CARMEL, INDIANA 46032 LEBANON IN 46052 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 0076 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367197
IN suns of$
KIM GRAHAM 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
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0076 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 2/10/18 0076 $100.00
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, February20,2018
Heck, Nancy
Director
I 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
February, 9'0;201%
-In-voice No:-0076
'DESCRIPTION OF_WORK:. . QTY/HRS . UNIT PRICE: SUB TOTAL
Caricatures.for2nd Saturday GalleryWalk(February. 10; 2017) 3hrs $23;33/hr .. .$70.00
Face Painting for:2nd Saturday Gallery.VValk(February 1:0; 2017) 3hrs . +$10.00 $30.00.
v ` v
'GRAND TOTAL, $100.00.-
-
PAYMENT-TERMS BILLED TO
To be made payable:to First narrie,Last.name_
The City of Carmel
ADDRESS -
P.O.Box 1.86 Lebanon,.IN:46052