HomeMy WebLinkAbout206813 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH
CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 206813
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12 275.00 ADULT CONTRACTORS
.J
Invoice
Invoice No: 12 Rocky Ripple Clayworks
Date: 18 Jan 2012•.. 5125 Crown Street, Indpls, IN, 46208
Traveling Pottery Classes, Workshops And Presentations
Terms: Net 30
Due Date: 17 Feb 2012
317 -514 -8464
claymansouth @gmail.com
rockyri ppleclayworks, org
Bill To: Carmel Parks And Rec
Description Quantity Rate Amount
5 kids in seasonal fun pottery 5.00 $55.00 $275.00
FEB 2 1 20I2
IDye
Indicates non- taxable item
Subtotal $275.00
Tax 1 (0.00 $0.00
Total $275.00
Ptlrchese t i. 1cl Paid $0.00
Description �(J 1
P.O.# 1 1 1 P Balance Due $275.00
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Page 1 of 1
REMITTANCE ADVICE FOR Invoice 12 on 18 Jan 2012 Please detach and send with remittance to:
Received From: Carmel Parks And Rec Jeremy South
Balance Due: $275.00 Rocky Ripple Clayworks
Amount Paid: 5125 Crown Street, Indpls, IN, 46208
Traveling Pottery Classes, Workshops And Presentations
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 12 Seasonal fun pottery Youth 30480 275.00
Total 275.00
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
275.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 12 4340800 275.00 1 hereby certify that the attached ihvoice(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
23 -Feb 2012
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund