226814 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 354829 Page 1 of 1
7 ONE CIVIC SQUARE JEREMY J SOUTH CHECK AMOUNT: $568.00
CARMEL, INDIANA 46032 5125 CROWN STREET
o� INDIANAPOLIS IN 46208 CHECK NUMBER: 226814
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41 333 . 00 ADULT CONTRACTORS
1096 4340800 42 235 . 00 ADULT CONTRACTORS
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Jeremy South
5125 Crown Street Invoice No: 41
Indianapolis Date: Nov 12, 2013
Indiana 46208
Terms: NET 14
317-514-8469 Due Date: Nov 26, 2013
Traveling Pottery Programs
rockyrippleclayworks.com
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Bill To: Carmel clay parks and recreation NOV 14 2013
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Description Quantity Rate Amount
Tiny tot holiday pottery 9.00 $37.00 $333.00
Purchase
Description (�a° �n`i
P.O.# —Por�j
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Approval Date-Lg4l3
..........................................................................................................................
Total $333.00
Paid $0.00
Balance Due $333.00
Click here to pay
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Jeremy South !Jj
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5125 Crown Street Invoice No: 42
Indianapolis Date: Nov 12, 2013
Indiana 46208
Terms: NET 14
317-514-8469 Due Date: Nov 26, 2013
Traveling Pottery Programs
rockyrippleclayworks.co m
Bill To: Carmel parks and recreation NOV 14 2013
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Description Quantity Rate Amount
Preschool holiday pottery 5.00 $47.00 $235.00
Purchase �r(Sl�or� Lrtn
Description p p o(V
P.O.# ( (0)q% --
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Approval
..........................................................................................................................
Total $235.00
Paid $0.00
Balance Due $235.00
Click hereto pay
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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
11/12/13 41 Preschool Tiny tot pottery 36391 $ 333.00
11/12/13 42 Preschool Holiday pottery $ 235.00
Total $ 568.00
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.
i
354829 South, Jeremy Allowed 20
5125 Crown Street
Indianapolis, IN 46208
In Sum of$
$ 568.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 41 4340800 $ 333.00 1 hereby certify that the attached invoice(s), or
1096-32 42 4340800 $ 235.00 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
27-Nov 2013
Signature
$ 568.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund