HomeMy WebLinkAbout230132 03/12/14 *^� , CITY OF CARMEL, INDIANA VENDOR: 354829
® it ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $"""""*'180.00'
:._ _ CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 230132
+, .rot ` INDIANAPOLIS IN 46208 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 76 180.00 ADULT CONTRACTORS
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Jeremy South
5125 Crown Street Invoice No: 76
Indianapolis Date: Feb 20, 2014
Indiana 46208
Terms: NET 14
317-514-8469 Due Date: Mar 6, 2014
Traveling Pottery Programs
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BIII To: Carmel Clay Parks And Rec
Description Quantity Rate Amount
Tiny tots pottery 6.00 $30.00 ✓ $180.00
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Purchase
Description Pers( f 00) FY:
014
P.o.# Y X a 1-17 P or#
o.L# 101 LP 3 '13�1 0 06
Budget . L
UneDesor ��°�MM �GA' 11'4(�Y
Purchaser M 1)(t /101' a h„)Date Z /2-1 //-f
Approv Date-2—L2 1 I y
Total $180.00
Paid $0.00
Balance Due $180.00
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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
2/20/14 76 Preschool programs xx247 $ 180.00
Total $ 180.00
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$
$ 180.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 76 4340800 $ 180.00 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-Mar 2014
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund