223939 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367197 Page 1 of 1
ONE CIVIC SQUARE KIM GRAHAM CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 166
LEBANON IN 46052 CHECK NUMBER: 223939
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 5 60 . 00 OTHER EXPENSES
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DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Caricatures for 2"d Saturday Gallery Walk(August 10, 2013) 3 hrs $23.33/hr $70.00
Repeat business -$10.00
GRAND TOTAL '$6000
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
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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))
08/10/13 5 $60.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kim Graham
IN SUM OF $
P. O. Box 186
Lebanon, IN 46052
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 5 $60.00
I hereby certify that the attached invoice(s), or
I - .� I
ror. Y3 bill(s) is (are)true and correct and that the
Ce�cv1, 01� SSor'sln�
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund