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Home My WebLink About240439 12/16/2014 %'"c�A4f. CITY OF CARMEL, INDIANA VENDOR: 354829 ® `�I ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $*******740.00* :9 �� CARMEL, INDIANA 46032 5125 CROWN STREET CHECK NUMBER: 240439 '''�r—on�. INDIANAPOLIS IN 46208 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 176 135.00 ADULT CONTRACTORS 1096 4340800 177 165.00 ADULT CONTRACTORS 1096 4340800 178 440.00 ADULT CONTRACTORS www.artlabindy.cam ' -- '- -A MOBILE � nvoice Jeremy Southa= 5125 Crown Street Invoice NO: 176 Indianapolis Indiana 46208 Date: Oct 24, 2014 Terms: NET 14 317-514-8469 Due Date: Nov 7, 2014 Traveling Pottery Programs rockyri ppleclayworks.com Bill To: Carmel Clay Parks And Rec Description Quantity Rate Amount Tiny tots pottery 3.00 $45.00 $135.00 Purchase Description %%ny 4, PteX P.O. # 3-7O 13,2 Y3 y of do P oCF) G.L.# In?6 Budget Line Descr Ca,lrr-c-Aor PeLYr+<n Purchaser Date Approval 12"611141b?A IXAM_V24 DateW ............................................................................. .. Total $135.00 Paid $0.00 Balance Due $135.00 click here to pay -- — - — �- m1 -ELAB MOBILE '` Rf 1 � nvoice Jeremy South q} 5125 Crown Street Invoice No: 177 Indianapolis — Indiana 46208 FOEC Date: Oct 24, 2014 Terms: NET 14 317-514-8469 0 2014Due Date: Nov 7, 2014 Traveling Pottery Programs rockyrippleclayworks.com BIII To: Carmel Clay Parks And Rec Description Quantity Rate Amount Preschool pottery 3.00 $55.00 $165.00 Purchase Description `reScrlc�l /o f(Y�y P.O.# P o� G.L.# In96, 31 513 0W Budget /� Line Descr CC" io VM if Purchaser Date1-2- Approval QA41 a l-O AM DateOI N ............................................................................. Total $165.00 Paid $0.00 Balance Due $165.00 P�. Pel crr�rL t,en,ro AMY rj j P i fir;' ww uflabmdy.mm # 1W BILE nvoi ce Jeremy South � ►" 5125 Crown Street Invoice No: 178 Indianapolis Date: Oct 24, 2014 Indiana 46208 Terms: NET 14 317-514-8469 Due Date: Nov 7, 2014 Traveling Pottery Programs rockyrippleclayworks.com Bill To: Carmel Clay Parks And Rec Description Quantity Rate Amount Kids pottery 8.00 $55.00 $440.00 Purchase ,/ /� Description l�as rowV //�� P.O.# 3711 PCCDF G.L.# l696 3a q 3 t/0806 Budget Line Descrcr{- Purchaser Date Id- Approval MA AA1 A Date Z 01 .......................................................................................................................... Total $440.00 Paid $0.00 Balance Due $440.00 4RaP , to 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 10/24/14 176 Tiny Tots pottery 6/4-6/24/14 xx1495 $ 135.00 10/24/14 = 177 Preschool pottery 7/9-_7/30/14 xod496 $ 165.00 10/24/14 178 Kids Pottery 7/9- 7/30/14 37877 $ 440.00 Total $ 740.00 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 . 4 In Sum of$ $ 740.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center r PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1096-32 176 4340800 $ 135.00 1 hereby certify that the attached invoice(s), or 1096-32 177 4340800 $ 165.00 ` bill(s)is(are)true and correct and that the 1096-32 178 4340800 $ 440.00 materials or services itemized thereon for which charge is made were ordered and received except I. I 12-Dec 2014 Signature $ 740.00; Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund ii �1