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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 Pumhm c Deserlptloff P.O. M For R a.L i ag( oa C JK 3 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