HomeMy WebLinkAbout189998 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 9
F ONE CIVIC SQUARE JEREMY J SOUTH
;?o CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE CHECK AMOUNT: $75.00
'a,, tc INDIANAPOLIS IN 46208 CHECK NUMBER: 189998
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 60 75.00 ADULT CONTRACTORS
Jeremy South
5151 Sunny Meade Lane Invoice
Indianapolis. IN
46208 Invoice No: 60
317 924 -4808 Date: 16 Aug 2010
317 -514 -8469
claymansouth @gmail.com
rockyrippleclayworks.org
Bill To:
Carmel Clay Parks And Rec
Description Quantity Rate Amount
Family pottery 3.0 $25.00 $75.00
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P.O. M For R
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Budget Co nha�v-
une Dec AUG 1 9 2010
Purchaser
Appmvqk BY
k Indicates non taxable item
Subtotal $75.00
Includes TAX (0.00 $0.00
Total $75.00
Paid $0.00
Balance Due $75.00
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
8116110 60 Family Pottery 22868 75.00
Total 75.00
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
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -42 60 4340800 75.00 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
9 -Sep 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund