HomeMy WebLinkAbout172551 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354829 Page of 1
`f ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 5151 SUNNYMEADE LANE
INDIANAPOLIS IN 46208 CHECK NUMBER: 172551
CHECK DATE: 5/13/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1047 4340800 1001 135.00 ADULT CONTRACTORS
•1047 4340800 1002 165.00 ADULT CONTRACTORS
x•1047 4340800 4/21/09 600.00 ADULT CONTRACTORS
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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.
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
4/21/09 1001 Pottery classes 20714 P 135.00
4/21/09 1002 Youth pottery classes Apr'09 20714 165.00
4/21/09 4/21/09 Adult pottery classes 20714 600.00
Total 900.00
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.
South, Jeremy Allowed 20
5151 Sunny Meade Ln
Indianapolis, IN 46208
In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1001 4340800 135.00 1 hereby certify that the attached invoice(s), or
1047 1002 4340800_ 165.00 bill(s) is (are) true and correct and that the
1047 4/21/09 4340800' 600.00 materials or services itemized thereon for
which charge is made were ordered and
received except
7 -May 2009
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund