HomeMy WebLinkAbout203166 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH
CARMEL, INDIANA 46032 5125 CROWN STREET CHECK AMOUNT: $180.00
INDIANAPOLIS IN 46298
CHECK NUMBER: 203166
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 LL6328 180.00 ADULT CONTRACTORS
jeremy south Invoice No.: LL6328
traveling pottery classes, workshops Invoice Date: 06 Oct 2011
and presentations
5125 Crown Street BILL TO:
Indpls. IN. 46208 Lindsay Leber
317- 514 -8469 Email: Ileber @carmelclayparks.com
Re: holiday classics pottery
No Item/service description Amount
1 9 kids at $20 each 180.0 USD
Sub Total 180.0 USD
Notes to client Tax (0.(r/0) 0.0 USD
Discount (00/0) 0.0 USD
Total 180.0 USD
Paid 0.0 USD
Balance Due 180.0 USD
Terms: Payment Details:
Payment to be mailed after completion RotioA� C OL5wS Pa-ttfxr
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Purchase
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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
1016111 LL6328 Holiday classics pottery 180.00
Total 180.00
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
180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WIFITLE AMOUNT Board Members
Dept
1096 -32 LL6328 4340800 180.00 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
20 -Oct 2011
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund