The URL can be used to link to this page

Home My WebLink About192707 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 0 ONE CIVIC SQUARE JEREMY J SOUTH CARMEL, INDIANA 46032 5125 CROWN STREET CHECK AMOUNT: $776.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 192707 CHECK DATE: 12110/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 17 114.00 ADULT CONTRACTORS 1096 4340800 6 245.00 ADULT CONTRACTORS 1096 4340800 7 261.00 ADULT CONTRACTORS 1096 4340800 8 156.00 ADULT CONTRACTORS Jeremy South Invo 5125 Crown Street Indianapolis IN. 46208 Invoice No: 17 317- 514 -8469 Date: 23 Nov 2010 claymansouth@gmail.com rockyri ppl ecl aywo r ks. o rg s Carmel Clay Parks And Rec imsical angel omaments 6. $19. $114.00 NOV 2 9 2010 1 Indicates non taxable item Subtotal $114.00 TAX (0.00 $0.00 Total $114.00 Purchase J�, �y1V4tC� Paid $0.00 Description g� or F Balance Due P.O. $114.00 b 3a y3�o8Oo Rudget W p tiYYI YV�YaLLr Line l]escr Date l.� Purchaser C1'l J Approval Date-U Page 1 of 1 Jeremy South nvo 5125 Crown Street Indianapolis IN. 46208 Invoice No: 7 317- 514 -8469 Date: 21 Nov 2010 claymansouth@ rockyri ppleclayworks. org Carmel Clay Parks And Rec Now tiny tots 9.0 $29. $261.00 NOV 2 9 20 Li BY Indicates non taxable item Subtotal $261.00 TAX (0.00 $0.00 Total $261.00 Paid $0.00 Purchase Balance Due Description $261.00 P.O. CUSS G.L. a y o 00 Bud et Line DescrVC)Q W Y1�YQL�01' Purchaser Det 6 Page t of t �'Ypfoval Jeremy South Invoice 5125 Crown Street Indianapolis IN. 46208 Invoice No: 8 317-514-8469 Date: 21 Nov 201 claymansouth@gmail.com rockyri p pl ecl aywo rks. o rg M Carmel Clay Parks And Rec S VA M 4 preschoolers 400 $39.012 $156.00 'NOV 2 9 2010 Indicates non-taxable item Subtotal $156.00 TAX (0-00%) $0.00 Total $156.00 Paid $0.00 Purchase I I ct Balance Due $156.00 Description P.O. P,;ZK0 Oar F G.L. 0 W 19- ;a;-(L3403(20 Budg pr c cq Con-krac*cx L Line es Purchaser Pa 1 of 1 Approval Date Jeremy South I n voice 5125 Crown Street Indianapolis IN. 46208 Invoice No: 6 317 514 -8469 Date: 21 Nov 2010 claymansouth @gmail.com rockyrippleclayworks.org Carmel Clay Parks And Rec i MOVIE: kids in holiday pottery 5.0 $49.0 $245.00 Purchase Ye{�1 Description JU 1 i leiry 7;:¢ �7 P.O. P F :7 w5 T G.L# rltb q 4 00 1 HOU 3 0010 Budget Y— iane Dest7 `CGl1'V� �9Y1 �-e Purchas ate o BY Approval Date i 2 i O indicates non taxable item Subtotal $245.00 TAX (0.00 $0.00 Total $245.00 Paid $0.00 Balance Due $245.00 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. Terms 354829 South, Jeremy 5125 Crown Street Indianapolis, IN 46208 Invoice Invoice Description Date note attached invoice(s) or bill(s)) PO Amount ate Number Angel ornaments 22868 114.00 11/23/10 17 9 22868 261.00 11/21/10 7 tiny tots Preschoolers 22868 156.00 11/21/10 8 22868 245.00 11/21/10 6 Kids holiday pottery Total 776.00 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 In Sum of 776.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 17 4340800 114.00 1 hereby certify that the attached invoice(s), or 1096 -32 7 4340800 261.00 bill(s) is (are) true and correct and that the 1096 -32 8 4340800 156.00 materials or services itemized thereon for 1096 -42 6 4340800 245.00 which charge is made were ordered and received except 9 -Dec 2010 Signature 776.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund