206444 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 206444
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 14 40.00 ADULT CONTRACTORS
1096 4340800 15 180.00 ADULT CONTRACTORS
1096 4340800 16 80.00 ADULT CONTRACTORS
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Invoic
Invoice No: 14 Rocky Ripple Clayworks
Date: 18 Jan 2012 5125 Crown Street, Indpis, IN, 46208
Terms: Net 30 Traveling Pottery Classes, Workshops And Presentations
Due Date: 17 Feb 2012
317 -514 -8469
claymansouth@gmail.com
rockyri ppl ecia y wor ks. org
Bill To: Carmel Clay Parks And Rec
Description Quantity Rate Amount
4 kids in tiny tots valentines pottery 4.00 $10.00 $40.00
`.Ir�t4a?es. ??9 1 to dle..it.ES�
S3ubtot-ai 540.0b
Tax 1 (0.00% $0.00
Total $40.00
Purchase Paid $0.00
Description JevUyw 50 "4A IRVOiu— B lznce Due $40.00
P.O. M_ COOS I x P
G.L. JO9Lo. 3 4
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Purchaser
Approv Data JAN 2 4 1012
Page .,II BY
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09000096960900010909099109969090
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Jeremy South
Invoice
Invoice No: 15 Rocky Ripple Clayworks
Date:' 18 Jan 2012 5125 Crown Street, Indpls, IN, 46208
Terms: Net 30 Traveling Pottery Classes, Workshops And Presentations
Due Date: 17 Feb 2012
317 -514 -8469
claymansouth @gmail.com
rockyrippleclayworks.org
Bill To: Carmel Clay Parks And Rec
Description Quantity Rate Amount
6 adults in social pottery night 6.00 $30.00 $180.00
FEB 0 8 2012
Indicates non taxable item
Subtotal $180.00
Tax 1 (0.00%) $0.00
Total $180.00
Purchase Q Paid $0.00
Description L� P.o.# Po� Balance Due $180.00
G.L. 50,
Bud
get
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Purchaser Date i 3 2
Approva Date_zLz/j 2-
Page 1 of 1
memo a
M
Invo
Invoice No: 16 Rocky Ripple Clayworks
Date: 27 Jan 2012 5125 Crown Street, Indpls,.IN, 46208
Terms: Net 30 Traveling Pottery Classes, Workshops And Presentations
Due Date: 26 Feb 2012
317 -514 -8469
claymansouth@gmail.com
rockyri ppleclayworks.org
Bill TO: Carmel Clay Parks And Rec.
Description Quantity Rate Amount
4 kids in pottery penguins class 4.00 $20.00 $80.00
1 7iY It t t I f
FEB Q 8 2012
BY:
acre
Q
Tax 1 (0.00%) $0.00
Total $80,00
Purchase pair! $0.00
Description ltt�s `11 V01C2
P.O.# MC o0a 55 Por® staman t Dino $80.00
G.L# 109(v.32.4
Budget
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Approval 2 7
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
1/18/12 14 Tiny tots valentine pottery 40.00
1/18112 15 Adult potter class 180.00
1/18/12 16 Pottery penguins class 80.00
Total 300.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
354829 South, Jeremy Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 14 4340800 40.00 1 hereby certify that the attached invoice(s), or
1096 -50 15 4340800 180.00 bill(s) is (are) true and correct and that the
1096 -32 16 4340800 80.00 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Feb 2012
r
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund