HomeMy WebLinkAbout233596 06/11/14 4y u•F�q�f
�� CITY OF CARMEL, INDIANA VENDOR: 354829 *t R
® ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $ 137.50
?� CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 233596
.y,�roN.�` INDIANAPOLIS IN 46208 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 114 137.50 ADULT CONTRACTORS
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Jeremy South -
5125 Crown Street Invoice No: 114
Indianapolis
Indiana 46208 Date: May 21, 2014
Terms: NET 14
317-514-8469 Due Date: Jun 4, 2014
Traveling Pottery Programs
rockyri ppleclayworks.com
BIII To: Carmel Clay Parks And Rec AY 2 3 2014
Description Quantity Rate Amount
March-April 4 week Kids pottery class in the evwning 5.00 $27.50 $137.50
Purchase 4�-eyeiwlDescrisol! n lP.O. # P oG.L. # — _
Budget
Line Descr
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Total $137.50
Purchaser ( Date Paid $0.00
Approval S�I�i�a.(,ca�,�� ���� d y
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Balance Due $137.50
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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
6/4/14 114 Kids pottery xa642 $ 137.50
Total $ 137.50
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$
$ 137.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 114 4340800 $ 137.50 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
5-Jun 2014
I
i
Signature
$ 137.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund