HomeMy WebLinkAbout195204 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 195204
CHECK DATE: 3/2/2011
DEPARTMENT A PO N INVOICE NUMBER AM DESCRIPTION
1096 4340800 CP153422 160.00 ADULT CONTRACTORS
INVOICE
jeremy south Invoice No.: CP153422
traveling. pottery- classes, workshops Invoice Date. 15 Mar 2011
and presentations
5125 Crown Street >Bti..,L TO:
Indpls. IN. 46208 Carmel Park
317 514 -8469 Email: Callen @carmeiclayparks.com
Re: tiny tots pottery
Item service de
-No scription Amount
1 pottery classes 160.0 USD
Sub Total 160.0 USD
Notes to client Tax (0.0 0.0 USD
$40X4 =$160
Discount (0.0 0.0 USD
Total 160.0 USD
Paid 0.0 USD
Balance Due 160.0 USD
Terms: Payment Details:
It was a pleasure working with you.
This invoice is due in full in 30 days
from the issue date.
Purchase
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Purchaser S klkn Dated
Approva Date l
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind ofice, uni ts, price performed, dates service rendered, by
whom, rates per day, number of h• rat r
Payee Purchase Order No.
Terms
354829 South, Jeremy
5125 Crown Street
Indianapolis, IN 46208
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 22868 160.00
2115111 CP163422 Tiny tots Pottery
Total 160.00
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- 1p -1.6
20
Clerk- Treasurer
Voucher No, Warrant No,
354829 South, Jeremy Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 CP153422 4340800 160.00 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
24 -Feb 2011
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund