227363 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367197 Page 1 of 1
ONE CIVIC SQUARE KIM GRAHAM
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 186
LEBANON IN 46052 CHECK NUMBER: 227363
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 9 60 . 00 OTHER EXPENSES
Y
Y e
32-7 -
s. 4,
December 14,2013
F �
Invoice No.0009
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DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Holiday in the Arts District(December 14, 2013) 3 hrs $23.33/hr $70.00 .
Repeat business discount -$10.00
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 O about this purchase.
P.O.Box 186 Lebanon,IN 46052
A E"
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 I g $60.00
I I 1 hereby certify that the attached invoice(s), or
- �
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, December 16, 2013
Director, Cou/(Munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/14/13 9 $60.00
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