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183460 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 h ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $325.00 s: za CARMEL, INDIANA 46032 6151 SUNNYMEADE LANE INDIANAPOLIS IN 46208 CHECK NUMBER: 183460 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 19 325.00 ADULT CONTRACTORS W'_1_ Jeremy South 5151 Sunny Meade Lane Inv Indianapolis. IN 46208 Invoice No: 19 317- 924 -4808 Date: 28 Feb 2010 317 -514 -8469 claymansouth @gmail.com rockyrippleclayworks.org Bill To: Carmel Parks And Recreation Description Quantity Rate Amount W inter wonderland pottery for kids 13.00 $25.0 $325.00 Purchase Descriptio r t 7 iti P.O.# �F G. L. 4'I 0 201 Bud get r 1 art tLckrS Line DescX Date rCpn 3 a a r BY Purchase Approval DateV Indicates non taxable item Subtotal $325.00 Includes Tax (0.00 $0.00 Total $325.00 Paid $0.00 Balance Due $325.00 Page 1 011 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must sh hour. ow,kind of s units, price perorm d dates service rendered, by whom, rates per day, number of hours, rate per Payee Purchase Order No. Terms 354829 South, Jeremy 5151 Sunny Meade Ln Indianapolis, IN 46208 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 22868 325.00 2128110 19 Winder wonderland pottery Total 325.00 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 5151 Sunny Meade Ln Indianapolis, IN 46208 In Sum of r. 325.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 19 4340800 325.00 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 11 -Mar 2010 Signature 325.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund