HomeMy WebLinkAbout163405 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $990.00
CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
INDIANAPOLIS IN 46208 CHECK NUMBER: 163405
CHECK DATE: 9/3/2008
y.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 08/08/08 990.00 ADULT CONTRACTORS
'STATEMENT
o
r' J
5 15'
TV
DETACH AND MAIL WITH YOUR REMI77ANCE, YOUR CANCELLED CHECK IS YOUR RECEIPT.
DATE DIESCRIPTION CREDITS
PREVIOUS BALANCE b
7/jy '7/( f rl G�rh X 7 d
i:i '�5l: rn,i`�.I, ",If •.l' %iA ,R:''' Pit
{aiid': 1'Si;17 •..�i; is af�'Y f;' +i;,:•; i't'.' t. .A i:f Y ri .P
{:'r I r
1."
W-2M STATE ENT Thank You
A�JG 1 3 2008
BY:
13
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
South, Jeremy Purchase Order No. 19240
5151 Sunny Meade Ln Terms
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
8/8/08 08/08/08 Pottery camp
990.00
Total 990.00
I 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
4
Voucher No. Warrant No.
South, Jeremy Allowed 20
5151 Sunny Meade Ln
Indianapolis, IN 46208
In Sum of
990.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 08/08/08 4340800 990.00 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
18 -Aug 2008
Signature
I s 990.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund