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Home My WebLink About325489 05/23/18 �i CITY OF CARMEL, INDIANA VENDOR: 367197 ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******325.00* CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 325489 ?M,iTON-�o:r LEBANON IN 46052 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 80 225.00 ECONOMIC DEVELOPMENT 854 4359025 81 100.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIM GRAHAM IN SUM OF$ 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 $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 80 43-593.00 $225.00 1 hereby certify that the attached invoice(s),or 5/12/18 80 $225.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 'Y. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Z909ti Ni'.uouega-1 98l.xog SSA234aH . jau»rr�3o:��!�_?ul aweu ise-1'aWeu;sjL of ajgeAed.apew eq ol. Ol 49-1118 iNE]WXHd 00'SzZ$ idloi.ahidao. U " (J� n o aC� 8jq £ (mz `ZL:AeW). 1awjeo ave aol 6uguied:a3eJ pue Saan}eoijeo - �t/1018f1S 3ORid llNfl S2iH/.11D NaOM AO NOIldRIOSaG 08!10'oN,a�lonuj 8LOZ'ZI.�eW 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 PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 81 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 5/12/18 81 $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, May 21,2018 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 May 12;2018. �. Invoice No.0081.. DESCRIPTION OF WORK QTY/HRS UNIT PRIDE. SUB TOTAL Caricatures for 2nd.:Saturday Gallery.Wa.lk(:MaY.12; 2018) 3hrs':: $2a.33/hr '$70:00:;' Face Painting :for 2nd-Saturday.Gallery Walk(May 12, 2018) 3hrs' +$10.00 $30.0.0 VIL 14. EN1 Stw GRAND.TOTAL $100:00 ... . :. PAYMENT TERMS BILLED-TO To be made payable.to First name,'Last riame . The city.of Carmel ADDRESS . P.O.Boz 186 Lebanon,IN 46052