HomeMy WebLinkAbout327963 07/25/18 �A`''"� CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM
�. CHECK AMOUNT: $*******300.00*
�`
,� CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 327963
�,�_TON�, LEBANON IN 46052 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 07.24 .18 300.00 PROMOTIONAL FUNDS
VOUCHER �?�,___WARRANT NO.
ALLOWED 20
KIM GRAHAM IN SUM OF $
120 Box 186
'o, nnn IN 6052
$ 3oa.oo
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
148q Q7 94 18 43-551 .Odhe materials or services itemized thereon
for which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE July 24, 2018
Event: 2018 Employee Appreciation Picnic, August 24, 2018, 7-10 PM
Service: Caricature Artist - Kim Graham - $100.00/Hour (3 Hours)
Total Due: $300.00
Please make check payable to Kim Graham-and return to Sue Wolfgang
JUL 2 4 2018