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HomeMy WebLinkAbout212373 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 ONE CIVIC SQUARE JEREMY J SOUTH s CHECK AMOUNT: $1,065.00 %o CARMEL, INDIANA 46032 5125 CROWN STREET INDIANAPOLIS IN 46208 CHECK NUMBER: 212373 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 70 570 . 00 ADULT CONTRACTORS 1096 4340800 71 495 . 00 ADULT CONTRACTORS ! 0100001000100100000000000,09691066999 !! sees a &&noose a _ o Invoice Invoice No: 70 5125 Crown Street,Indpls,IN,46208 Date: 06 Aug 2012 Traveling pottery classes,workshops and presentations Terms: Net 30 Due Date: 05 Sep 2012 317-514-8469 claymansouth @gmail.com rockyrippleclayworks.otg Bill To: Carmel Parks And Recreation .......................................................................................................................... Description Quantity Rate Amount Time travelers pottery 6.00 $95.00 $570.00 A i_k._: I AUG 0 9 2012 1 I....lte.nun.. ... horn .......................................................................................................................... Please make check to Jeremy South Subtotal $570.00 Tax 1 (0.00 0/c,) $0.00 Tota 1 $570.00 Paid $0.00 Balance Darin $570.00 Purchase Click here to pay P.O.#M P Or I°a 1p Budget ---'--�� Line DesC►r)� (01'✓1 r Purchaser Le4#4ALOITS-�'Pane i of 1 _ ._J", ..................... 0000000000000000000009999999960 00 ! 0*000*00000000000*000oee 0000 00 Ashk! ! !C-')!!ONS ! ! Invoice Invoice No: 71 5125 crown Street,Indpls,IN,46208 Date: 06 Aug 12 Traveling pottery classes,workshops and presentations Terms: Net 30 Due Date: 05 Sep 12 317-514-8469 claymansouth@grnail.com rockyrippleclayworks.org Bill To: Carmel Clay Parks And Recreation .......................................................................................................................... Description Quantity Rate Amount Tiny tots pottery 11.00 $45.00 $495.00 AUG 0 9 2012 LIndic'zlos non-t<3xable item . ....................................................................................................................... Please make check to Jeremy South qubtotai $495.00 Tax 1 (0.009/o) $0.00 Total $495.00 Paid $0.00 Balance Due $495.00 Purchase Y� qN � -P appal Descrlptlon �11'� Click here to pay. P.O.# p p Budget Une Page 1 of PUfChaS 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 8/6/12 70 Time travelers pottery 31137 $ 570.00 8/6/12 71 Tiny tots pottery 31138 $ 495.00 Total $ 1,065.00 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$ $ 1,065.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 70 4340800 $ 570.00 1 hereby certify that the attached invoice(s), or 1096-32 71 4340800 $ 495.00 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 23-Aug 2012 -- Signature $ 1,065.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund