HomeMy WebLinkAbout189511 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $175.00
o \�.i.. CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
c,. oN �o` INDIANAPOLIS IN 46208 CHECK NUMBER: 189511
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 55 175.00 ADULT CONTRACTORS
Jeremy Sough
5151 Sunny Meade Lane
Indianapolis. IN
46208 Invoice No: 55
317 -924 -4808 Date: 25 Jul 2010
317 -514 -8469
claymansouth(gpg mail.com
rockyrippledayworks.org
Bill To:
Carmel Park
Description Quantity Rate Amount
P re-school pottery 5.00 $35.00 $175.00
AUG 0 5 1010 rj
BY:
Indicates non taxable item
Subtotal $175.00
Includes Tax (0.00 $0.00
Total $175.00
Purchase In \jOILe L Paid $0.00
Description l� M��j I'YIQ(��
P.O. F oft Balance Due $175.00
G.L. 1 Co 3 a L4 00 "JI
Budget
Line Descr 1'0_M rl�' r(C
Purchaser I Oate U
A pp r o v al D atA 8
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
7125110 55 Preschool pottery 22868 175.00
Total 175.00
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
175.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 55 4340800 175.00 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
26 -Aug 2010
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund