HomeMy WebLinkAbout323142 03/21 /18 a F, CITY OF CARMEL, INDIANA VENDOR: 367197 '
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $
**"'**100.00'
e 4 CARMEL, INDIANA 46032 PO Box'1.e6. CHECK NUMBER: 323142
vLEBANON-IN 46062 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 78 100.00 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
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
$100.00
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
78 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 3/10/18 78 $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
Monday, March 19,2018
I fes`
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
IN C
March 10,2018:
Invoice No.0078..
DESCRIPTION'OF WORK QTY/HRSUNIT PRICE, SUB"TOTAL_
Caricatures for 2nd-Saturday Gallery.V1la.lk(: March 10,.2018) 3hrs .: $23.33/hr $70.00" .
:'..Face Painting :for 2nd.Saturday.Gallery"Walk(March-1.0, 20.18):" 3hrs; +$10.00. $30.0.0
J
:GRAND-IOTA
$100:0.0
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