HomeMy WebLinkAbout331772 10/30/18 �� ^p'' CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******250.00*
�� CARMEL, INDIANA 46032 PO BOX 186 CHECK NUMBER: 331772
+�,,._:fir' LEBANON IN 46052
,TON�°. CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 88 100.00 ARTS DISTRICT FESTIVA
854 4359025 89 150.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ CITY OF CARMEL
PO BOX 186 Arfinvoice 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
$250.00
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
89 43-590.25 $150.00 1 hereby certify that the attached invoice(s),or 10/24/18 89 $150.00
1203 854 1203 854
88 43-590.25 $100.00 bill(s)is(are)true and correct and that the 10/24/18 88 $100.00
1203 1 1 854 1 materials or services itemized thereon for 1203 1 854
which charge is made were ordered and
received except
Tuesday, October 30,2018
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
Octoter.24;2018
lnvojce No..0088
DESCRIPTION OF WORK. QTY/HRS UNIT-PRICE SUBTOTAL.
Caricatures for.2nd Saturday Gallery:Walk(Ocotber.13;2018) 3hrs W.'331hr : $70:00- .
:Face Painting for.'2nd SaturdayGallery.Walk(Oct6ber.13, 2018). 3hYs +$10.00 $30.00
MINN .
GRANDTOTAL ..$100.00
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_
October 24,2018
Invoice No.0089
DESCRIPTION OF-WORK QTY/HRS. . UNIT PRICE SUB TOTAL
Caricatures-and Face Painting for.Highgarden.Halloween (October 26, 2 firs $75/hr.. $150.
201;3)
V
GRAND TOTAL $150.00 ,. .
PAYMENT TERMS. BILLED TO
To-be made payable.to First name,Last name
The:City of Carmel
-
P.O.Box 1.86 Lebanon;IN 46052