243330 3 /18/2015 I
I
�% �,A,,F. LCARMEL,
RMEL, INDIANA VENDOR: 354829
`' \. CHECK AMOUNT: $*******775.00*
.{ ® QUARE JEREMY J SOUTH
r, � IANA 46032 5125 CROWN STREET CHECK NUMBER: 243330
9M�TON�° INDIANAPOLIS IN 46208 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 211 385.00' ADULT CONTRACTORS
1096 4340800 212 390.00; ADULT CONTRACTORS
I
} Y
N.
I
Y-Nx 5
Jeremy South
5125 Crown Street MAR 0.3 2015 I 211
Indianapolis
Indiana 46208 February 23,2015
BY
I
317-514-8469 March 9,2015
i
Traveling Pottery Programs
rockyrippleclayworks.com
i
Carmel Clay Parks And Rec
i
Preschool pottery for Race cars and rocket ships Z $55.00 $385.00
I
Purchase /' D
Description
P.O. C(F
G.L. # /09(o 3.2 5'3 yoBQo
Budget
Line Descr
Purchaser Date a l�S
Approval G Date �5
.................................................................................. .....................................
$385.00
$0.00
$385.00
_ Ik�ayl�al
CIlck hire to pay`
I
Jeremy South
5125 Crown Street MAR 0 3 2015 I 212
Indianapolis
Indiana 46208 j February 23,2015
'
LY:
317-514-8469 _---_ March 9,2015
Traveling Pottery Programs
rockyrippleclayworks.com
I
I
Carmel Clay.Parks And Rec
I{I
Kids pottery wheel frenzy 6 $65.00 $390.00
I
Purchase n
Description Con�,ac4or ra yM Pn j
P.O.# 1/370 Pqd�-)
G.L.# !09(0 q.2 113 y o yoo i
Budget
Line Descr eajymell
Purchaser Datea�o2 /,5
Approval Date S
Uv
...................................................................................I......................... .....
$
390.00
$0.00
$390.00
I
Bay; �L
Click hers 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
2/23/15 211 Race Cars and Rocket Ships 2/18-3/11/15 xxl495 $ 385.00
2/23/15 212 Pottery Wheel Frenzy 2/18-3/11/15 38137 $ 390.00
i
I
Total Is 775.00
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
i
I
i
I
Voucher No. Warrant No. 1
354829 South,Jeremy i Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of$
$ 775.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT t Board Members
Dept#
1096-32 211 4340800 $ 385.00 1 hereby certify that the attached invoice(s), or
r�
212 4340800 $ 390.00 bill(s)is(are)true and correct and that the
1D ;L I materials or services itemized thereon for
which charge is made were ordered and
received except
. i•
March 5, 2015
'Pi
Signature
$ 775.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I