HomeMy WebLinkAbout200115 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $875.00
CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 200115
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 LL175813 875.00 ADULT CONTRACTORS
INVOICE
jeremy south Invoice No.: LL175813
traveling pottery classes, workshops Invoice Date: 17 Jul 2011
and presentations
5125 Crown Street BILL TO:
Indpis. IN. 46208 Lindsey Leber
317 -514 -8469 Email: Ileber @carmelclayparks.com
Re: pottery camp
No Item/service description Amount
1 7 kids@ $125 each 875.0 USD
Sub Total 875.0 USD
Notes to client Tax (0.0 0.0 USD
Discount (0.0 0.0 USD
Total 875.0 USD
Paid 0.0 USD
Balance Due 875.0 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 C I' 1
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P.o. L .00 f o 3- _w F
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budget I V-W
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Purchase 4 U Date
Approvai Z Date
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.
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))
28802 875.00
7/17/11 LL175813 Pottery camp
Total 875.00
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
875.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 LL175813 4340800 875.00 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
26 -Jul 2011
1 OZ"
Signature
875.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund