189003 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $1,530.00
CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
INDIANAPOLIS IN 46208 CHECK NUMBER: 189003
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 56 210.00 ADULT CONTRACTORS
1096 4340800 58 1,320.00 ADULT CONTRACTORS
Jeremy South
5151 Sunny Meade Lane I nvoi ce
Indianapolis, IN
46208 Invoice No: 56
317 924 -4808 Date: 25 Jul 2010
317 514 -8469
claymansouth @gmail.com
rockyrippleclayworks. org
Bill To:
Carmel Parks
Description Quantity Rate Amount
A dult pottery 3.00 $70.00 $210.00
Indicates non taxable item
Subtotal $210.00
Plm Includes Tax (0.00 $0.00
Descap" a w J g i� Total $210.00
P.G. i Z PaP
e,�l� S��
O
�W Paid $0.00
aLa
U Bud get r n Q Balance Due $210.00
O4 LAg�
JUL 7 Zo ?o d,
Page 1 of 1 �p
f
Jeremy South Invo
5151 Sunny Meade Lane
Indianapolis, IN
46208 Invoice No: 58
317 924 -4808 Date: 28 Jul 2010
317 514 -8469
claymansouth @gmail.com
rocky rippleclayworks.org
Bill To:
Carmel Parks And Rec
Description Quantity Rate Amount
Pottery Wheel Mania 12.00 $110.00 $1,320.00
Purchase
Des k r '�O U- L h \fLqI
P.O.
G.L A l,` t) 4 2010
Budget r
lane DesCr �,'l Vi�{'�C# �Ir BY SCL ate Q.
Purchasert -C
Approval p y
Indicates non taxable item
Subtotal $1,320.00
includes Tax (0.00 $0.00
Total $1,320.00
Paid $0.00
Balance Due $1,320.00
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMFL
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
7125110 56 Adult pottery 22868 210.00
7/28110 58 Pottery Wheel Mania 22868 1,320.00
Total 1,530.00
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
1,530.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 56 4340800 210.00 1 hereby certify that the attached invoice(s), or
1096 -42 58 4340800 1,320.00 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
12 -Aug 2010
Signature
1,530.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund