223207 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $975.00
o CARMEL, INDIANA 46032 5125 CROWN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 223207
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 173 405 . 00 ADULT CONTRACTORS
1096 4340800 201 570 . 00 ADULT CONTRACTORS
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zi - Invoice
Invoice No: 173 5125 Crown Street,Indpls,IN,45208
Date: 13 Jun 13 Traveling pottery classes,workshops and presentations
Terms: Net 30
Due Date: 13 Jul 13 (
r G✓y. 11AA t ;9 317-514-8469
claymansouth @gmail.com
rockyrippleclayworks.org
Bill To: Carmel Parks And Rec
JUL 18 Z013
...........................................................................................................................
Description Quantity Rate Amount
Tiny Tots Madness J 9.00 $45.00 $405.00
Purchase 1
Description (t 5(h 01. q r 1 rP)A M –�
P.O.#- 10 L 0 0 L13,.7 5' P orp
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Budget v ✓q rot Y�1
Line Descr
Purchaser M)XC ✓ a�+ Date -7 17113
Approval Date—l"(3
Indicates non-taxable item
...........................................................................................................................
Please make check to Jeremy South Subtotal $405.00
Tax 1 (0.00%) $0.00
Total $405.00
Paid $0.00
Balance Due ✓ $405.00
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Page 1 of 1
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Invoice
Invoice No: 201 5125 Crown Street,Indpls,IN,46208
Date: 23 Jul 13 Traveling pottery classes,workshops and presentations
Terms: Net 14
Due Date: 06 Aug 13
317-514-8469
claymansouth@gmaii.com
roc kyri p pledayworks.o rg
Bill To: Carmel clay parks and rec
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+� AUG - 7 2013
.............................................................................................................................
Description Quantity Rate Amount
animals big and small pottery for kids 6.00 $95.00 $570.00
Purchase 4zY `
Description
P.O.# I G Tq o P orD
G.L.# _
Budget
Line Descr
Purchaser Date„�/13
Indicates non-taxable item �pprOYal ,..,.., ate-£� ........... ............. ......
Please make check to Jeremy South Subtotal $570.00
Tax 1 (0.00%) $0.00
Total $570.00
Paid $0.00
Balance Due $570.00
C 9-41
Click here to pay-
Page 1 of 1
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
6/13/13 173 Tinty tots preschool art program 30066 $ 405.00
- 7/23/13 201 Youth pottery $ 570.00
Total $ 975.00
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$
$ 975.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 173 4340800 $ 405.00 1 hereby certify that the attached invoice(s), or
1096-42 201 4340800 $ 570.00 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
8-Aug 2013
Signature
$ 975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund