HomeMy WebLinkAbout332155 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367197
j ® ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA-46032 PO Box 186CHECK NUMBER: 332155
LEBANON IN 46052 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 90 225.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIM GRAHAM IN SUM OF$ 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
$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
90 43-590.25 $225.00 1 hereby certify that the attached invoice(s),or 11/1/18 90 $225.00
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
Tuesday, November 06,2018
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
November 1,2018-
Invoice
018Invoice No:0090
`.DESCRIPTIONOF.WORK QTY/HRS. UNIT PRICE -SUBTOTAL
Caricatures for Holida In th.e Arts.District December 1,.2018 : ..3.firs $75/hr'.. $225.
GRAND`TOTAL .$225.00
PAYMENT TERMS . BILLED TO
To be made payable to First name,Last nameCity OfCel
Th . .
e : arm
. :ADDRESS
P.O::Box 186 Lebanon,'IN 46052 . •