The URL can be used to link to this page

Home My WebLink About200628 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of i j ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $1,425.00 y ,a CARMEL, INDIANA 46032 5125 CROWN STREET ti o -o' INDIANAPOLIS IN 46208 CHECK NUMBER: 200628 CHECK DATE: 811712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 CA17S218 220.00 ADULT CONTRACTORS 1096 4340800 CA28412 330.00 ADULT CONTRACTORS 1096 4340800 LL2826 875.00 ADULT CONTRACTORS INVOICE Jeremy south Invoice No.: CA175218 traveling pottery classes, workshops Invoice Date: 17 Jul 2011 and presentations 5125 Crown Street BILL TO: Indpis. IN. 46208 Crystal Allen 317 514 -8469 Email: Callen @carmelclayparks.com Re: tiny tots No Item/service description Amount 1 4 Kids@ $55 each 220.0 USD Sub Total 220.0 USD Notes to client Tax (0.0 0.0 USD Discount (0.0 0.0 USD Total 220.0 USD Paid 10.0 USD Balance Due 220.0 USD Terms: Payment Details: It was a pleasure working with you. �1 -�-0I—S 6 This invoice is due in full in 30 days from the issue date. Purchase J Olt 11 01C� Description �p i 2 u 2011 P.Q. ca.t. 109 3 BY: Budget tine escx Date'7 18 1 Purchaser Date Approval INVOICE jeremy south Invoice No.: CA28412 traveling pottery classes, workshops Invoice Date: 28 Jul 2011 and presentations 5125 Crown Street BILL TO: Indpls. IN. 46208 Crystal Allen 317 514 -8469 Email: callen @carmelclayparks.com Re: tiny tots pottery No ltem/service description Amount 1 b kids $55 each 330.0 USD Sub Total 330.0 USD Notes to client Tax (0.0 0.0 USD Discount (0.0 0.0 USD Total 330.0 USD Paid 0.0 USD Balance Due 330.0 USD Terms: Payment Details: It was a pleasure working with you. This invoice is due in full in 30 days from the issue date. I........... Purchase 0 90V P.O. "C o ci P orc G.L.# log to �t3g0 0 0 budget i'W►''n' wt l.01'l�9_aCU U r Lin Purchaser Qate I Approval Date 1/ INVOICE jeremy south Invoice No.: LL2826 traveling pottery classes, workshops Invoice Date: 28 Jul 2011 and presentations 5125 Crown Street BILL TO: Indpls. IN. 46208 Lindsay Leber 317- 514 -8469 Email: Ileber@ carmeIclayparks.corn Re: pottery kids 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, TOE 0 Purchase V� o Description y e L�: D �i j; Asca P.O.. 0 k P r F A UG G.L. G� 0 3 2011 budget Line Descr G Lag ador Purchase f bated I t Approval 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. 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 7117111 CA175218 Tiny Tots Animal Mania 220.00 7/28/11 CA28412 Tiny Tots Clay Mania 28823 330.00 7/28/11 LL2826 Clay mania 28823 875.00 Total 1,425.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 1,425.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 CAI 75218 4340800 220.00 1 hereby certify that the attached invoice(s), or 1096 -32 CA28412 4340800 330.00 bill(s) is (are) true and correct and that the 1096 -42 LL2826 4340800 875.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Aug 2011 LL2 M LA2 Signature 1,425.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund