| Name | Brian Counihan |
|---|---|
| Date | 06/28/2024 |
| Address – Must match your W-9 | 1632 Center Hill Drive SW 1632 Center Hill DRive Roanoke, VA 24015 United States Map It |
| Phone | 5403300203 |
| Email hidden; Javascript is required. | |
| Date(s) services were, or are to be, provided (can be a date range or period) | 2024 Daisy Art Parade, April 12 |
| Amount of invoice ($) | $10,00.00 |
| Services provided (Project Title / Short Description) | Daisy Art Parade Production |
| Services provided (details of agreement) | Secured insurance, rented equipment & port-a-johns,, provided community workshops, purchased materials, paid artists fees, provided information via website, social media and traditional printed material such as posters. |
| Invoice number (Required: This is the number the you assign for tracking.) It should correspond with your bookkeeping system.) | 300 |
| 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.) | Daisy2024Production-Invoice.docx |
| Add any additional documentation, such as an agreed upon budget, project schedule, additional receipts, breakdown of costs if relevant as one PDF. | Daisy-Parade-Volunteer-Info.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. |
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| 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. | Brian Cornelius Counihan |
| STAFF USE ONLY – Processing Notes | Okay to Pay – DCJ, 6/30/24. (Invoice says 6/13, but it was submitted on 6/28) |
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