HomeMy WebLinkAbout235204 07/22/14 W.Coq
\F. CITY OF CARMEL, INDIANA VENDOR: 354829
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $**""""225.00"
>,?a; CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 235204
,,��*oN�. INDIANAPOLIS IN 46208 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 128 225.00 ADULT CONTRACTORS
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Jeremy South
5125 Crown Street Invoice No: 128
Indianapolis
Indiana 46208 Date: Jun 18, 2014
Terms: NET 14
317-514-8469 Due Date: Jul 2, 2014
Traveling Pottery Programs
rockyrippleclayworks.com
BIII TO: Carmel Clay Parks And Rec
JUL — 3 2014
Description Quantity Rate Amount
June 4 week tiny tots class a s� 5.001" $45.00 J $225.00
Purchase
Description pet 60 G rtn;'p n
P.O.#_ ref all `1 Poo
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Purchaser_M;(Q Nor"tiriA Date_ 7 f
Approval gJ6'161wL&[03A"ate—�'1
..........................................................................................................................
Total $225.00
Paid $0.00
Balance Due $225.00
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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
6/18/14 128 Tiny Tots pottery xa827 $ 225.00
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
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Voucher No. Warrant No.
354829 South,Jeremy Allowed 20
- 5125 Crown Street
Indianapolis, IN 46208
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
j�
Dept
INVOICE NO. ACCT#/TITLE AMOUNT !' Board Members
Dept#
1096-32 128 4340800 $ 225.00 j 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
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received except
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16-Jul 2014
I-
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund