HomeMy WebLinkAbout329271 08/27/18 y�r C�q�
CITY OF CARMEL, INDIANA VENDOR: 367197
j ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******325.00*
x, a� CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 329271
- �roN `` LEBANON IN 46052 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 86' 225.00 ECONOMIC DEVELOPMENT
854 4359025 87 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367197
KIM GRAHAM IN SUM OF$ 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
87 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 8/20/18 87 $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,August 23,2018
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
August 20,2018
Invoice No.0087
DESCRIPTION OF WORK QTY/HRS UNIT PRICE.' SUB TOTAL
Caricatures for 2nd'Saturday Gallery.Walk(:July.14,2018)' 3hrs : $23:331fir $70;00:. .
"
:.Face Painting :for:2nd Saturday Gallery Walk(July 14, 201,8). 3hrs' +$10.00. .$30.0.0
QA(
tv
GRAND TOTAL ` $100:.00
PAYMENT TERMS BILLED TO .
To be made payable to First name,Last name
The City..of Carmel
ADDRESS.
P.O:Boz 186 Lebanon,IN 46062
VOUCHER NO'. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ 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
86 43-593.00 $225.00 1 hereby certify that the attached invoice(s),or 8/20/18 86 $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,August 23, 2018
�%uc�w�cu/ �• �� ;
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IN
VOICE
Augmt`20,2018
Invoice.No,066
bESCRIPTION OF WORK QTY/HRS UNIT PRICE' . SUB TOTAL. ,
Caricatures,and Face-Painting for Bike Carmel.(August 11,2018) 3:hrs .$75/hr .$225.. ,
GRAND TOTAL.-.$225.OQ -
PAYMENT TERMS BILLED:TO
To be-made-pa
yable to First name,Last name
The City of Carmel
ADDRESS .
P.O.Box186.Lebanon,IN 460.5.2