HomeMy WebLinkAbout229267 2/12/2014 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $684.00
CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 229267
CHECK DATE: 2112/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40 684 . 00 ADULT CONTRACTORS
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Jeremy South
5125 Crown Street Invoice No: 40
Indianapolis Date: Nov 12, 2013
Indiana 46208
Terms: NET 14
317-514-8469 Due Date: Nov 26, 2013
Traveling Pottery Programs
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Bill To: Carmel Clay Parks And Rec G ✓ rA M
Description Quantity Rate Amount
Holiday pottery 12.00 $57.00 $684.00
Purchase �J f
Description `OU�N �trd4l�aw�S
P.O.# P or F
G.L.# I04b .60, 4340400
Budget
Line Descr-E m.(l Z1,16-070 K
Purchaser JJ _Date ',
ApprovalVlr Date_ 12aN..............................................................................
Total $684.00
Paid $0.00
Balance Due $684.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354829 South, Jeremy Terms
5125 Crown Street
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/12/13. 40 Youth pottery programs 36586 $ 684.00
Total $ 684.00
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.
354829 South, Jeremy Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of$
$ 684.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 40 4340800 $ 684.00 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
6-Feb 2014
Signature
Is 684.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund