HomeMy WebLinkAbout199684 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH
CARMEL, INDIANA 46032 5125 CROWN STREET CHECK AMOUNT: $625.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 199684
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 LAl21721 625.00 ADULT CONTRACTORS
INVOICE
jeremy south Invoice No.: LAl21721
traveling pottery classes, workshops Invoice Date: 12 Jul 2011
,and presentations
5125 Crown Street BILL TO:
Indpls. IN. 46208 Lindsay Atkinson
317 514 -8469 Email: latkinson@carmelclayparks.com
Re: pottery sculpture camp
.No Item/service descripuon Amount
1 5 kids at $125 each 625.0 USD
Sub Total 625.0 USD
Notes to client Tax (0.0 0.0 USD
Discount (0.0 0.0 USD
Total 625.0 USD
Paid 0.0 USD
Balance Due 625.0 USD
Terms: Payment Details:
Due as soon as possible. Thanks.
JUG! 2 9 2011 9
ICY:.......................
Purchase f�,,
Description
P.O. or F
G.L.
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Line Descr
Purchaser- bate It
Approval 71 1 Date It
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
7112111 LAl21721 Pottery sculpture camp 22868 625.00
Total 625.00
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
625.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 LAl21721 4340800 625.00 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
12 -Jul 2011
Signature
625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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