HomeMy WebLinkAbout236531 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 354829
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $*******495.00*
CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 236531
INDIANAPOLIS IN 46208 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 141 495.00 ADULT CONTRACTORS
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Jeremy South
5125 Crown Street I I�` I I Invoice NO: 141
Indianapolis
Indiana 46208 Date: Jul 19, 2014
Terms: NET 14
317-514-8469 . Due Date: Aug 2, 2014
Traveling Pottery Programs
rockyrippleclayworks.com
AUG 15 2014
BIII T0: Carmel Clay Parks And Rec
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Description Quantity Rate Amount
Preschool pottery for July 2014 with food fight theme 11.00 J $45.00 J $495.00
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Purchase
Description
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Purchaser
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Total $495.00
Paid $0.00
Balance Due $495.00
CIlck here 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
7/19/14 141 Preschool pottery Jul'14 37478 $ 495.00
Total $ 495.00
I 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$
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$ 495.00 !
ON ACCOUNT OF APPROPRIATION FOR L
109 -Monon Center 1
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i
Board Members
Dept#INVOICENO. ACCT#/TITLE AMOUNT j
1096-32 141 4340800 $ 495.00 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
received except
I.
i 21-Aug 2014
i
i
i
Signature
$ 495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund