HomeMy WebLinkAbout179415 11/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
i k21 ONE CIVIC SQUARE JEREMY J SOUTH
CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
CHECK AMOUNT: $855.00
INDIANAPOLIS IN 48208 CHECK NUMBER: 179415
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 102209 855.00 ADULT CONTRACTORS
No.
DATE
l 'zZ
ORDER NO. 6
NAME
ADDRESS
S'I Si 5�.�� IIY�uc00
SOLD BY
CASH C.O.D. PAID OUT
CHARGE MERCHANDISE RETURNED
QUANTITY DESCRIPTION
Purchase
P.O.
Bud et
Purch 10
Approvalp
Z�v
adams
NC2581 SIGNATURE
ALL CLAI AND RETURNEqtOODS MUST BE ACCOMPANIED BY THIS BILL.
GE&4ERAL P13RPOSE
,r.revm,3� i, Nit ria ^h
f
DATE
ORDER NO.
ate..
NAME
ADDRESS I Vn J>' J� �G'
SOLD BY
CASH Ej C.O.D. F PAID OUT
CHARGE F MERCHANDISE RETURNED
DESCRIPTION
1., NOV 0 2 2009 j
y V v Kj- otvi t n\tc C_.P
PAIS
u�
Pu r o p�
NCZSai SIGNATURE
ALL CLAIMS A RETURNED &AUST E ACCOMPANIED BY THIS BILL.
GE1llE L PURPOSE
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.
Terms
354829 South, Jeremy
5151 Sunny Meade Ln
Indianapolis, IN 45208
Invoice Invoice Description Amount
(or note attached invoices) or bill(s)) PO
Date Number 270.00
20714 F
10/22/09 10/22/09 Holiday potter kids homeschool 22868 585.00
10/22/09 10122/09 Early holiday kids pottery
Total 855.00
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
r
Voucher NQ. Warrant No.
354829 South, Jeremy Allowed 20
5151 Sunny Meade Ln
Indianapolis, IN 46208
In Sum of
855.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10/22/09 4340800 270.00 1 hereby certify that the attached invoice(s), or
1047 10/22/09 4340800 585.00 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
5 -Nov 2009
Signature
855.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund