HomeMy WebLinkAbout324696 04/30/18 .C4q..
�y CITY OF CARMEL, INDIANA VENDOR: 367197
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ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $**....*100.00*
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CARMEL, INDIANA 46032 PO BOX 166 CHECK NUMBER: 324696
LEBANON IN 46052 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:: AMOUNT DESCRIPTION
854 4359025 79 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ 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
r
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
79 43-590.25 $100.00 I hereby certify that the attached invoice(s),or 4/18/18 79 $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,April 24,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOICE
April 18;2018
Invoice No.0079.
DESCRIPTION OF WORK .. dTY/HRS UNIT PRICE. SUBTOTAL'
Caricatures for 2nd.Saturday Gallery.Walk(-April 14, 2018) 3hrs $23,33/hr $70:00:. .
Face Painting :for-2nd.Saturday.Gallery Walk(April 14, 2018) 3hrs +$10.00 $30.0.0
'GRAND.TOTAL $:100..00
PAYMENTTERMS' . BILLED TO
To be made payable,to First name;Last name. The City of Carmel.
ADDRESS
P.O.Boz 186 Lebanon,IN 46.052