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Home My WebLink About232623 05/13/14 y y,_CRAM CITY OF CARMEL, INDIANA VENDOR: 354829 ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $*******225.00* =Q CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 232623 9Ij,�TON�p.� INDIANAPOLIS IN 46208 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 95 40.00 ADULT CONTRACTORS 1096 4340800 96 65.00 ADULT CONTRACTORS 1096 4340800 98 120.00 ADULT CONTRACTORS 7 artlabindy.mm r' MOBILE � nvoice' Jeremy South 5125 Crown Street APR 17 2014 Invoice No: 95 Indianapolis Indiana 46208 BY: Date: Apr 9, 2014 Terms: NET 14 317-514-8469 Due Date: Apr 23,2014 Traveling Pottery Programs rockyri ppleclayworks.com Bill TO: Carmel Clay Parks And Rec Description Quantity Rate Amount Preschool pottery for swampy friends p _ 1.00 $40.00 $40.00 Purchase Description IrWrr0,1 I-ec P.O.# 1 1 53 P c,® G.L.# 101b 3a tiiti opo Budget �09Y9 Line peso d M a �•Ya r Purchaser M i d,rma Date Approval Date__Wjy - ........................:................................................................................................ Total $40.00 Paid $0.00 Balance Due $40.00 Cckhirp ff e-to ay .. flu MOBILE nvi ce i •i Jeremy South ., -X; 5125 Crown Street �'� Invoice No: 98 Indianapolis Date: Apr 10, 2014 Indiana 46208 APR 1 7 2014 Terms: NET 14 317-514-8469 BY: Due Date: Apr 24, 2014 Traveling Pottery Programs rockyrippleclayworks.com Bill To: Carmel Clay Parks And Rec Quantity Description Rate Amount P Tiny tots pottery for swampy friends 3 I I"I y 'Z 4.00 $30.00 $120.00 Purchase P56001 �e(M[aT'BYl Description P.O.# P 06 0100— Budget P�o9icM (on+rit6+#lr Line es Purchaser MI rJ- liff,ItK Date_ TWO y Approval Date—ti—(q 14 ............................ .. Total $120.00 Paid $0.00 Balance Due $120.00 CHEk hma i o pay www.arflabmdycom 1"� - _- � . .�TET, ,' I- o fit, Moer� II ll v o CI Jeremy South - 5125 Crown Street Invoice No: 96 Indianapolis Date: Apr 9, 2014 Indiana 46208 Terms: NET 14 317-514-8469 Due Date: Apr 23, 2014 Traveling Pottery Programs rockyrippleclayworks.com i Bill To: Carmel Clay Parks And Rec MAY 06 2014 Description Quantity Rate Amount Turtles and bowls Girl Scout pottery April 6th from 6-730 pm 5.00 $13.00 $65.00 Purchase �,,✓ �j� Descriptione � P.O. # P ot� G.L. # l - 0 0 O Budget ,�,/ Line Descr IZ �'�' Purchaser Ljk0 DateS l / _ Approval Date q .......................................................................................................................... Total $65.00 Paid $0.00 Balance Due $65.00 Cllck'horkt to pay 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 4/9/14 95 Preschool pottery swampy friends xx443 $ 40.00 4/10/14 98 Preschool tiny tots xx442 $ 120.00 �. 4/23/14___.--- -- 96' .----_...Youth pottery - _- . ._ -- _ _ . _ --. ___ _. -. -- xx522 - - $ 65:00 Total $ 225.00 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. f 354829 South, Jeremy ! Allowed 20 5125 Crown Street Indianapolis, IN 46208 In Sum of$ $ 225.00 i r ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deeptpt# 1096-32 95 4340800 $ 40.00 1 hereby certify that the attached invoice(s), or 1096-32 - 98 4340800 $ 120.00 bill(s) is(are)true and correct and that the 1096-42 96 4340800 $ 65.00 materials or services itemized thereon for which charge is made were ordered and received except i 8-May 2014 Signature $ 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 1 I