HomeMy WebLinkAbout208047 04/10/2012 *f CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH
CARMEL, INDIANA 46032 5125 CROWN STREET CHECK AMOUNT: $80.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 208047
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 25 80.00 ADULT CONTRACTORS
me mo a &&Omaln& meffimm
I nvo i ce
Invoice No: 25 Rocky Ripple Clayworks
Date: 15 Mar 2012 5125 Crown Street, Indpls; IN, 46208
Terms Net 30 Traveling Pottery Classes, Workshops And Presentations
Due Date: 14 Apr 2012
317- 514 -8459'
daymansouth@gmail.com
rod<yrippleclayworks org
Bill To: Carmel Parks And Recreation
Description Quantity Rate Amount
8 kids in easter class 8.00 $10.00 $80.00
o 3039Y
MA 2 2 7012
B Y; SOS
tr��a..
'..li�disat..�. faxki� ifem.
Subto,al $80.00
Tax 1 (0.l $0.00
Total $80.00
Purchase 11 W
Description _l InVG�L� Paid $0.00
P.O. Pil Bal Due $80.00
G.L. LO�t 0300
0 300
Budget
Purchas
Line Descr a
er a
Approval
Page I of 1
REMITTANCE ADVICE FOR Invoice 25 on 15 RSar 2012 Please detach and send with remittance to:
Received From: Carmel Parks And Recreation Jeremy South
Balance Due: $80.00 Rocky Ripple Clayworks
Amount Paid: 5125 Crown Street, Indpls, IN, 46208
Traveling Pottery Classes, Workshops And Presentations
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354829 South, Jeremy Terms
5125 Crown Street
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/15/12 25 Kids Easter pottery class 80.00
Total 80.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
354829 South, Jeremy Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of.$
80.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 25 4340800 80.00 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
5 -Apr 2012
Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund