HomeMy WebLinkAbout197392 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
0 ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 5925 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 197392
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CA29207 200.00 ADULT CONTRACTORS
INVOICE
jeremy south Invoice No.: CA29207
traveling pottery classes, workshops Invoice Date: 29 May 2011
and presentations
5125 Crown Street BILL TO:
Indpls. IN, 46208 Crystal Allen
317 -514 -8469 Email: callers @carmelclayparks.com
a. Re: tiny tots pottery 54�i
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I S}uderH 5 4/(5/2011 4/27/11 200.0 USD
Sub Total 200.0 USD
Notes to client Tax (0.0 0.0 USD
Discount (0.0 0.0 USD
Total 200.0 USD
Paid 0.0 USD
Balance Due 200.0 USD
Terms: Payment Details:
It was a pleasure working with you. 5x$40 =$200
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMFL
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
4129111 CA29207 Tinty tots pottery 22868 200.00
Total 200.00
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
200.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1096 -32 CA29207 4340800 200.00 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
4 -May 2011
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund