HomeMy WebLinkAbout328764 08/14/18 `y u�"q� CITY OF CARMEL, INDIANA VENDOR: 367197
I; ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******325.00*
b:, �, CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 328764
y�TON�, LEBANON IN 46052 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 84 100.00 ARTS DISTRICT FESTIVA
854 4359025 85 225.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Fort No.201(Rev.1995)
Vendor# 367197
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
KIM GRAHAM IN SUM OF$ CITY OF CARMEL
PO BOX 186An 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 .
$325.00.
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
84 43-590.25 $100.00 I hereby certify that the attached invoice(s),or 7/14/18 84 $100.00
1203 854 1203 854
85 43-590.25 $225.00 bill(s)is(are)true and correct and that the 7/31/18 85 $225.00
1203 854 materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
Tuesday,August 07,2018
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
July 14,2018
Invoice No.0084..
DESCRlP1ION OF WORK QTY]HRS ' ." UNIT PRICE. SUB TOTAL
Caricatures for'2nd_Saturday Gallery.Walk(:July.14;.2018)'= 3hrs: $23,33/hr . .$70,00::
:.Face Painting :for:2nd:Saturday Gallery Walk(July 1-4, 201.8).• 3frs: . +$10.00. - .$30.0.0
A-10 ilk
GRAND TOTAC $1
- ". 00:00
PAYMENT TERMS- BILLED TQ
To be.made.payalile.to First name,'Last name.: The City-of Carmel.
,. `:
ADDRESS
P.O:Box 186 Lebanon,IN 46052
INVOICE
July 31,2018
Invoice No,0085
DESCRIPTION OF WORK' QTY/HRS. .'. UNIT'PRICE SUBTOTAL
Caricatures and FacePain ting for The Art of-Wine.(July 21, 20.18) 3 firs $75/hr.. $225.
GRAND'TOTA
I_ $225:00 .
.
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