HomeMy WebLinkAbout219491 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $240.00
" CARMEL, INDIANA 46032 5125 CROWN STREET
•�,.oM�o INDIANAPOLIS IN 46208 CHECK NUMBER: 219491
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 118 105 . 00 ADULT CONTRACTORS
1096 4340800 119 135 . 00 ADULT CONTRACTORS
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®00000000 00000009000000000000 00
• 0 066000106 *6066610060600 • 0000 *
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Invoice
Invoice No: 118 5125 Crown Street,Indpls,IN,46208
Date: 20 Feb 2013 Traveling pottery classes,workshops and presentations
Terms: Net 30
Due Date: 22 Mar 2013
317-514-8469
claymansouth @gmail.com
�j°Tf� rockyrippleclayworks.org
Bill To: Carmel clay parks and recreation department APR 0 5 2013 �LJ�
..........................................................................................................................
Description Quantity Rate Amount
tiny tot pottery �1 4 3.00 $35.00 $105.00
Purchase OrQ�C�oc� ��T�"'y �y�r ,'�
Description I1
P.O.# M Cap, 1 i Poo
G.L#
if)9(o ; � 1�3� 0600
Budget
Line Descr I I j
Purchaser M �P✓M Date
Approva Date
Indicates non-taxable item
..........................................................................................................................
Please make check to Jeremy South Subtotal $105.00
Tax 1 (0.00%) $0.00
Total $105.00
Paid $0.00
Balance Due $105.00
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0 Invoice
Invoice No: 119 5125 Crown Street,Indpls,IN,46208
Date: 20 Feb 2013 Traveling pottery classes,workshops and presentations
Terms: Net 30
Due Date: 22 Mar 2013
C n �'D
317-514-8469
jAPR 0 5 2013 claymansouth @gmail.com
rockyrippleclayworks.org
Bill To' Carmel clay parks and recreation
............................................................................................... .. .........................
Description Quantity Rate Amount
preschool pottery 3.00 $45.00 $135.00
Purchase ffes(k<< I"r� °J
Description M D 7 , P
P.O.#
a.L# iO q b 7? y 3-1 1160 U
Budget rfplrgnm
Line Decd'
1i G e 1�fnfM�n d Date 3 t 3
Purchaser DatGAO
Approval
Indicates non-taxable item
..........................................................................................................................
Please make check to Jeremy South Subtotal $135.00
Tax 1 (0.00%) $0.00
Tota 1 $135.00
Paid $0.00
Balance Due $135.00
°cu rr.ti payr
Page 1 of 1
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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.
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
2/20/13 118 Preschool Tiny Tot Pottery $ 105.00
2/20/13 119 Preschool Pottery $ 135.00.
Total $ 240.00
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$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 118 4340800 $ 105.00 1 hereby certify that the attached invoice(s), or
1096-32 119 4340800 $ 135.00 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
18-Apr 2013
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund