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HomeMy WebLinkAbout179852 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 ONE CIVIC SQUARE JEREMY J SOUTH CARMEL, INDIANA 46032 5151 SUNNYMEADF LANE CHECK AMOUNT: $175.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 174852 CHECK DATE: 11/2412009 PARTMENT ACCOUNT PO NUMB INVOICE N UMBER A MOUNT DESCRIPTION I,:. 1047 4340800 10/29/09 175.00 ADULT CONTRACTORS z DATE ZW- ORDER NO. NAME ADDRESS nd 575) 5m SOLD BY F] CASH C.O.D. 'PAID OUT CHARGE MERCHANDISE RETURNED DE RIPTIO PAX ®.L oo I r ��SClnp Pt► d adams NC2581 SIGNATURE ALL CLAIMS AND URNED O S MUST BE ACCOMPANIED BY THIS BILL. �E�iE L P LW3 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 5151 Sunny Meade Ln Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/29109 10/29/09 Preschool pottery 22868 p 175.00 Total 175.00 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 5151 Sunny Meade Ln Indianapolis, IN 46208 In Sum of 175.00 y ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1047 10/29/09 4340800 175.00 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 19-Nov 2009 Signature 175.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund