HomeMy WebLinkAbout332668 11/21/18 i�r_c�R'y
�� CITY OF CARMEL, INDIANA VENDOR: 367197
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $*******100.00*
;9 ?� CARMEL, INDIANA 46032 PO Box 186 CHECK NUMBER: 332668
"�dioilE°' LEBANON IN 46052 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 92 100.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367197
Klan GRAHAM IN SUM OF$ 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
92 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 11/14/18 92 CARICATURES AND FACE PAINTING $100.00
1203 854 1203 854 11/10/2018
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
Friday, November 16,2018
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
NVI ]CE
November 14;2018
Invoice No..0092
DESCRIPTION Of WORK. QTY/HRS UNIT-PRICE SUBTOTAL. '.:
Caricatures fo.r.2nd Saturday Gallery,Walk(November:10, 2018) 3hrs $23.33/hr" $70100
Face Painting -for.2nd Saturday.GalleryWalk(November 10, 2018) -3hrs +$10.00. $30.00
GRAND TOTAL.�"$100.00
PAYMENT.TERMS : ' BILLED TO
To"be made payable to.First name;Last name
The Cityof:Carmel
ADDRESS .
PA Box 186 Lebanon;.IN 46052