222411 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367197 Page 1 of 1
Q� ONE CIVIC SQUARE KIM GRAHAM
CARMEL, INDIANA 46032 PO Box 186 CHECK AMOUNT: $195.00
LEBANON IN 46052 CHECK NUMBER: 222411
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 003 60 . 00 OTHER EXPENSES
854 5023990 004 135 . 00 OTHER EXPENSES
ENDMIE
July 13,2013
Invoice No.0003
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2nd Saturday Gallery Walk ( July 13, 2013) 3 hrs $23.33/hr $70.00
Repeat business -$10.00
60 m r>~
Ce r- Qi(I Z1 Spv nsOd Sh;
f
GRAND TOTAL $60.00
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
I
OaMCOCC
July 20,2013
Invoice No.0004
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 51h IU Health North Hospital Art of Wine( July 20, 2013) 3 hrs $45/hr $135.00
0,)/- GRAND TOTAL $135.00
PAYMENT TERMS BILLED TO
To be made payable to First name,Last name The City of Cannel
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))
07/13/13 003 $60.00
07/20/13 004 $135.00
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
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 003 $60.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 004 $135.00
materials or services itemized thereon for
Century 21 Sponsorship• $60 . 00 which charge is made were ordered and
I .U. Health North received except
Hospital Sponsorship: $135 . 00
Friday,July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund