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Home My WebLink About196550 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $196.00 CARMEL, INDIANA 46032 5125 CROWN STREET INDIANAPOLIS IN 46208 CHECK NUMBER: 196550 CHECK DATE: 411 312 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 CA1837 136.00 ADULT CONTRACTORS 1096 4340800 LA1890 60.00 ADULT CONTRACTORS INVOICE jeremy south Invoice No.: LA1890 traveling pottery classes, workshops Invoice Date: 18 Mar 2011 and presentations 5125 Crown Street BILL TO: Indpls. IN. 46208 Lindsay Atkinson 317- 514 -8469 Email: latkinson@carmelclayparks.com Re: family pottery workshop TtG'171�SPTVICSC�CSCi1t10I1 o- r �Il101kilL are- 1 3 in pottery �,Q �1 60.0 USD Sub Total 60.0 USD Notes to client Tax (0.0 0.0 USD Discount (0.0 0.0 USD Total 60.0 USD Paid 0.0 USD Balance Due 60.0 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 Description 11 \10 j Q P.O. P F G.L. IO 2 MAR .Jndget Descr Y �..ine ..�,chaser�{ date 3 it Tv {3V31 Date INVOICE jeremy south Invoice No.: CA1837 traveling pottery classes, workshops Invoice Date: 18 Apr 2011 and presentations 5125 Crown Street BILL TO: Indpls. IN. 46208 Crystal Allen 317 514 -8469 Email: callen@r-armelclayparks.com Re: preschool pottery workshop No Item/servtce' description Amount 1 1Ct an� X 11 t ott�.r WorW 136.0 USD Sub Total 136.0 USD Notes to client Tax (0.0 0.0 USD Discount (0A 0.0 USD Total 136.0 USD Paid 0.0 USD Balance Due 136.0 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 Descrlptic- FV e c h oo y t PrAr Y Wbrrksh jrF G.L. a UU. 39 1• MIA It R 2(l 11 B udg e t scr dam Co at brs Purchaser &A Date BY: Approv Qe 3 i 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 3118111 LA1890 Family pottery workshop 22868 60.00 3118111 CA1837 Preschool pottery workshop 22868 136.00 Total 196.00 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 5125 Crown Street Indianapolis, IN 46208 In Sum of 196.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 LA1890 4340800 60.00- 1 hereby certify that the attached invoice(s), or 1096 -32 CA1837 4340800 136.00 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 7 -Apr 2011 Signature 196.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund