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Home My WebLink About191365 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of I ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $767.00 CARMEL, INDIANA 46032 5125 CROWN STREET INDIANAPOLIS IN 46206 CHECK NUMBER: 191365 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUN P O NU INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 64 290.00 ADULT CONTRACTORS 1096 4340800 65 195.00 ADULT CONTRACTORS 1096 4340800 66 147.00 ADULT CONTRACTORS 1096 4340800 67 135.00 ADULT CONTRACTORS Jeremy South 5151 Sunny Meade Lane Indianapolis. IN 46208 ��y�� 1 Invoice No: 64 317- 924 -4808 CJ v Date: 07 Oct 2010 317 514 -8469 claymansouth@gmaii.com •��u rockyri ppleclayworks.org .Bill To: Carmel Parks And Rec Description Quantity Rate Amount my tots pottery 10.0 $29. $290.00 0C- 2Q10 Indicates non taxable item Subtotal $290.00 Includes TAX (0.00 $0.00 Total $290.00 Purchase -T V, S Paid $0.00 Description -S Balance Due $290.00 P.O. Y f ob I6�(a -3a, Hugo() I3udget Yi v Lana Desct Purchaser Date1O Page 1 of 1 pate APpro Jeremy Sough 5151 Sunny Meade Lane Indianapolis. IN 46208 Invoice No: 65 317 -924 -4808 Date: 07 Oct 2010 317 514 -8469 claymansouth@gmaii.com rockyri ppleclayworks. org Bill To: Carmel Parks And Rec Descr Quantity Rate. Amount P reschool pottery 5.00 $39.00 $195.00 O CT 0 8 2010 BY: Indicates non taxable item Subtotal $195.00 Includes TAX (0.00 $0.00 Total $195.00 Purdh se Paid $0.00 Description� o �,03"Gt �'f V�ICe P.O. v �SIQ P or F Balance Due $195.00 G.L. 9# 90aED- 3a. 4340700 Budget Line Desor i' Purchaser Date 0 G Page 1 of 7 Approv Date Jeremy South 5151 Sunny Meade Lane Invoice Indianapolis. IN 46208 Invoice No 66 317 924 -4808 Date:, 07 Oct 2010 317 -514 -8469 claymansouth @gmail.com rocky rippleclayworks.org Bill To: Carmel Parks And Rec Description Quantity' -_Rate Amount Homeschool pottery 3.00 $49.00 $147.00 TP Purchase Desofipth► p F P. p a G. I BY: B n �p purchaser, V [0 Approval Indicates non taxable item Subtotal $147.00 Includes TAX (0.00% $0.00 Tota 1 $147.00 Paid $0.00 Balance'Dud $147.00 Page 1 of 4 Jeremy South 5151 Sunny Meade Lane Invoice Indianapolis. IN 46208 Invoice No: 67 317 924 -4808 Date: 07 Oct 2010 317 -514 -8469 claymansouth@gmail.com rocky ripp leclayworks. org Bill To: Carmel Parks And Rec Quantity ,Rate Am Description. ount� l,... ids vases pottery 3.00 $45.00 $135.00 (0_5 171 Description �P -Irin Sl^JuT� �i 2Q 1 Q d P.O. a g to or F G.L i a �I a o BY: Budget lUQ d Line peso Purchaser�-' ,1 Approval 10 Da lO (j s Indicates non- taxable item Subtotal $135.00 Includes TAX (0.00 $0.00 Total $135.00 Paid $0.00 Balance.Due $135.00 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 5125 Crown Street Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1017!10 64 Tiny tots pottery 22868 290.00 1017110 65 Preschool pottery 22868 195.00 1017110 66 Homeschool pottery 22868 147.00.- 10/7110 67 Kids vases pottery 22868 135.00 Total 767.00 I 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 5125 Crown Street Indianapolis,' IN 46208 Verified w /J.South In Sum of Use this address 767.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 64 4340800 290.00 1 hereby certify that the attached invoice(s), or 1096 -32 65 4340800 195.00 bill(s) is (are) true and correct and that the 1096 -42 66 4340800 147.00 materials or services itemized thereon for 1096 -42 67 4340800 135.00 which charge is made were ordered and received except 21 -Oct 2010 Signature 767.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund