Loading...
HomeMy WebLinkAbout215772 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1 ONE CIVIC SQUARE JEREMY J SOUTH CARMEL, INDIANA 46032 5125 CROWN STREET CHECK AMOUNT: $445.00 INDIANAPOLIS IN 46208 CHECK NUMBER: 215772 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 97 320 . 00 ADULT CONTRACTORS 1096 4340800 98 125 . 00 ADULT CONTRACTORS 0.0000 00000000000000000000000000000 0000000000090000900000000000000 66 • 66000606061010666006000000 0••• •• some • n• • masons s s • • e • • Invoice Invoice No: 97 5125 Crown Street,Indpis,IN,46208 Date: 07 Nov 2012 Traveling pottery classes,workshops and presentations Terms: Net 30 Due Date: 07 Dec 2012 317-514-8469 claymansouth @gmail.com rockyrippieclayworks.org Bill To: Carmel Parks And Rec .......................................................................................................................... Description Quantity Rate Amount Holiday Tiny tots pottery I I [7 I 16.00 $20.00 $320.00 RL :C 71NJED EEC 13 2012 BY: Indicates non-taxable item .......................................................................................................................... Please make check to Jeremy South Subtotal $320.00 Tax 1 (0.00%) $0.00 Tota 1 $320.00 Paid $0.00 Balance Due $320.00 Purchase Pa G Pa! Description �,fy�11po I Pid,110 15 Click hor to pay P.O.# M( 0 0 -1 ( a P Of G.L.# laq�c 3a �r3tio�o� Budget you Line Descr M Page 1 of 1 Purchaser M!_!�j ^�� Date 12 I I IL �/ _a 00000000000000000000000000 0000090000 • 0000000000000000000000000000000 • 00000 0 0*00 • 0000000 00• s e .10 son&&&& Oseenl0l, Mas • AVftL • Invoice Invoice No: 98 5125 Crown Street,Indpls,IN,46208 Date: 07 Nov 2012 Traveling pottery classes,workshops and presentations Terms: Net 30 Due Date: 07 Dec 2012 317-514-8469 claymansouth @gmail.com ro c k y r i p p l e c l a y w o r k s.o rg Bill To: Carmel clay parks and recreation .....................................................................................................I.................... Description Quantity Rate Amount preschool holiday pottery class ` I y 5.00 $25.00 $125.00 DEC 13 2012 1BY: Indicates non-taxable item .......................................................................................................................... Please make check to Jeremy South Subtotal $125.00 Tax 1 (0.00%) $0.00 Total $125.00 Paid $0.00 Balance Due $125.00 PayPurchase .-- Description Click here to pay P.O.# M( 06 P ore G.L.# 10 93" OW Budget Line Descr V 01 (0t' �°t('�ZY Page 1 of 1 Purchaser_r l Vrs /�Drt a 14 Date l Z l I I I Z 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 11/7/12 97 Holiday tiny tots pottery 29259 $ 320.00 11/7/12 98 Preschool holiday pottery class $ 125.00. Total $ 445.00 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$ $ 445.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/`TITLE AMOUNT Board Members Dept# 1096-32 97 4340800 $ 320.00 1 hereby certify that the attached invoice(s), or 1096-32 98 4340800 $ 125.00 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 13-Dec 2012 Signature $ 445.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund