NameJonathan Murrill
Date09/13/2024
Address – Must match your W-9956 Colbourne Avenue
Vinton, Virginia 24179
United States
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Phone5405978334
EmailEmail hidden; Javascript is required.
Date(s) services were, or are to be, provided (can be a date range or period)8/1 /24 – 9/12/24
Amount of invoice ($)$5,000
Services provided (Project Title / Short Description)Walnut Bridge Mural, Final Payment Installment
Services provided (details of agreement)

Completion of the agreed upon mural at the location of the Walnut Bridge underpass along the Roanoke City Greenway. The mural was completed on 9/12/24. This invoice is for the final installment of $5,000 to be paid to the artist for their services.

Invoice number (Required: This is the number the you assign for tracking.) It should correspond with your bookkeeping system.)7125
Add PDF of Vendor’s Invoice Here (Optional. Use this if you have an invoice already generated from your system. Please use this field to upload a breakdown of costs if relevant.)Roanoke-City-Walnut-Bridge-Invoice-Final-Invoice.pdf
For the funding the creation of new original work, artists must agree to the Terms and Conditions (above) around ownership of work created for the City. This does not apply to the presentation or exhibition of exisiting work.
  • I have read and agree to the terms and conditions.
By typing your name, you attest to the accuracy of information submitted and agree to provide the stated services or affirm that you have provided the services described.Jonathan Murrill
STAFF USE ONLY – Processing Notes

DCJ
Okay to Pay
This portion will be paid for by Pathfinders for greenways, pending invoicing from the City of Roanoke.
Percent for Art Fund
300065
9274-2010
$5,000