HomeMy WebLinkAbout326753 06/29/18 a°r,C�,H+I
�! \� CITY OF CARMEL, INDIANA VENDOR: 367197
\. CHECK AMOUNT: $*******325.00*
.I; , ONE CIVIC SQUARE KIM GRAHAM
CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 326753
s°M,�TON�°_ LEBANON IN 46052 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 82 225.00 ECONOMIC DEVELOPMENT
854 4359025 83 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ 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
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE it Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
83 43-590.25 $100.00 I hereby certify that the attached invoice(s),or 6/13/18 83 $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
Thursday,June 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
June 13,2018 _
Invoice No.0083.
DESCRIPTION OF WORK QTY/HRS UNIT PRICE. - SUBTOTAL'-
Caricatures fo.�2hd.Saturday Gallery Walk(:Jtane 9; 2.018:)' : 3hrs'; $23:33/hr .$70.00
Face Painting :for 2nd.Saturday,Gallery Walk(June 9., 201.8) 3hrs: +$10.00. $30.0.0
.TOTAL " $1
00
. :. .:00
GRAND ..
PAYMENT TERMS.. BILLED-TO
To be.made,payable to First name;Last name The City:-of Carmel:
:
ADDRESS
P.O.Boz 186 Lebanon,.IN 46052
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ 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
82 43-593.00 $225.00 I hereby certify that the attached invoice(s),or 6/13/18 82 $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
Thursday,June 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
June 13,201 8.
1nv6ce:No.0082
DESCRIPTION OF WORK QTY/HRS UNIT PRICE :. - _'.SUB TOTAL. .. - -
Caricatures and Face-Painting for Bike Carmel :(June 9,2-018) 3_hrs :$75/hr-
-GRAND
r $225
'GRAND`TOTAL` $225.00
PAYMENT TERMS BILLED.TO
'To be made.payable to First name,Last name The City&Carmel,
ADDRESS .
P.O.Box 186 Lebanon,IN 46052