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Home My WebLink About196105 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 0 ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $445.00 CARMEL, INDIANA 46032 5125 CROWN STREET `o INDIANAPOLIS IN 46208 CHECK NUMBER: 196105 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 LA4346 405.00 ADULT CONTRACTORS 1096 4340800 LA485 40.00 ADULT CONTRACTORS INVOICE Invoice No.: LA485 jeremy south Invoice Date: 04 Apr 2011 traveling pottery classes, workshops and presentations BILL TO: 5125 Crown Street Lindsay Atkinson Indpis. IN. 46208 Monon Center 317-514-8469 Email: latkinson@carmelclayparks.com Re: elephant workshop j 40.0 USD sozovi eacv Sub Total 40.0 USD Notes to client Tax (0.0%) 0.0 USD Discount (0.0%) 0.0 USD Total 40.0 USD Paid 0.0 USD Balance Due 40.0 USD Terms: Payment Details: It was a pleasure working with you. 2 kids at$ 20 each This invoice is due in full in 30 days from the issue date. Pumhase DescHpt1onLfMQ '�3ipL �4\10 I iu MAR 0 7 2011 Q BY: G 0 Z�620_0 Budget Line Descr. qo� PrOqrO-W7 �n PurchaseruyA� �'(Pnnte Z21 Approval D 3 1 j 47L INVOICE Invoice No.: LA4346 jeremy south Invoice Date: 04 Apr 2011 traveling pottery classes, workshops and presentations BILL TO: 5125 Crown Street Lindsay Atkinson Indpls. IN. 46208 Monon Center 317 514 -8469 Email: ltkinson@carmelclayparks.com Re: egyptian pottery r9 g_ ENO �teYYl�ser deSCi1�7t10I1 i710Unt 1 pottery CC _e C_Vj 3 I 11 405.0 USD Sub Total 405.0 USD Notes to client Tax (0.0 0.0 USD Discount (0.0 0.0 USD Total 405.0 USD Paid 0.0 USD Balance Due 405.0 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 �en� Gov l �l�pi z 7 11 Description MA P.O. P r F G.L. IM ��Od BY: Budget Unelbescr O u+k pm( Yam, cn rt f 40V Purchaser e ate f Approval Dat 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 3/4/11 LA485 Elephant Workshop 3/3/11 22868 40.00 3/4/11 LA4346 Egyptian pottery 3/17/11 22868 405.00 Total 445.00 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 445.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 LA485 4340800 40.00 1 hereby certify that the attached invoice(s), or 1096 -42 LA4346 4340800 405.00 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 2011 PJYI�IYYl,P�1 Signature 445.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund