HomeMy WebLinkAbout185433 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH
CHECK AMOUNT: $176.00
CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
o� `a INDIANAPOLIS IN 46208 CHECK NUMBER: 185433
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 31 56.00 ADULT CONTRACTORS
1096 4340800 32 120.00 ADULT CONTRACTORS
,-Jeremy South Invoice
5151 Sunny MeadECL e
an
llndianapolis._ IN
46208 r Invoice No:
,31.7- 924=4808 Date: 22 Api 2010
317- 514 -8469
claymansouth @gmail.com
rockyrippleclayworks org
Bill To:
Carmel Parks And Rec
Description Quantity Rate Amount
Preschool pottery workshop 4.OQ $14.0 $56.00
Purchase
Description Q n S C IOCC�� �Q' J S3 rlY I
P.Q. d o2 .�wv r F �0
(31. 1129L
Budget Pr r S ��nacE ors
Line Des' R Purchaser k� Date A P n
approval Date Ic b 2010
BY:
Indicates non taxable item
Subtotal $56.00
Includes Tax (0.00 $0.00
Total $56.00
Paid $0.00
Balance Due
Page 1 of 1
e my Sou#h
Inv ®see
5 b9_9unny
C 1_Meade_Lane__1
Indianapolis: IN
q_ 6208 Invoice No: �32
317- 924 -4808 Date: �22.Apr 2
317- 514 -8469
claymansouth @gmail.com
rockyrippleclayworks. org
Bill To:
Carmel Parks And Rec
Description Quantity Rate Amount
Family pottery 6.Oa $20.00 $120.00
Purchase �Y� �Rt� vt 0) U.•
Description
To fm qM P.O. U
G.L Ila
APR 2 8 2010 Budg
Line Destx
P
Jr
urchaser !.Date (Q
BY Approval Data D
Indicates non taxable item
Subtotal $120.00
Includes Tax (0.00 $0.00
Total $120.00
Paid $0.00
Balance Due $120`00 1
Page 1 of 1
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
5151 Sunny Meade Ln
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4!22110 31 Preschool pottery 22868 56.00
4122/10 32 Family pottery 22868 120.00
Total 176.00
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
176.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 31 4340800 56.00 1 hereby certify that the attached invoice(s), or
1096 -42 32 4340800 120.00 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
5 -May 2010
Signature
176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund