HomeMy WebLinkAbout221058 06/18/2013 a CITY OF CARMEL, INDIANA VENDOR: 367197 Page 1 of 1
ONE CIVIC SQUARE KIM GRAHAM
CARMEL, INDIANA 46032 PO BOX 186 CHECK AMOUNT: $65.00
LEBANON IN 46052 CHECK NUMBER: 221058
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 0002 65 . 00 OTHER EXPENSES
UHWU Q�
June 8,2013
Invoice No.0002
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk( June 8, 2013) 3 hrs $23.33/hr $70.00
Repeat business discount -$5.00
I
GRAND TOTAL $65.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Carmel
If you have any questions about this invoice, please contact
ADDRESS Stephanie Marshall(Artsplash Gallery)about this purchase.
P.O.Box 186 Lebanon,IN 46052
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/08/13 0002 Cariacatures for Gallery Walk $65.00
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kim Graham
IN SUM OF $
P. O. Box 186
Lebanon, IN 46052
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 0002 I $65.00
hereby certify that the attached invoice(s), or
I
Century 21 Sponsorship 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
Monday, June 17, 2013
Director, Community 1461ations/E onomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund