HomeMy WebLinkAbout234603 07/08/14 Coq .
CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******290.00*
?� CARMEL, INDIANA 46032 2278 WEST 86TH ST CHECK NUMBER: 234603
INDIANAPOLIS IN 46260 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 218 290.00 FIELD TRIPS
t
Pottery By You Invoice
2 7 2014
2280 West 86th Street Date I Invoice#
Indianapolis, IN 46260
6/26/2014 218
(317) 337-1263
www.potterybyyou.com
Bill To Ship To (0(10
Cannel Clay Parks and Recreation customer pick up
Cherry Tree Elementary School
Attn:Tiffany Buckingham
13989 Hazel Dell Parkway
Carmel,IN 46033
Quantity Item Code Description Price Each Amount
29 Pottery Assortment of pottery pieces painted at Pottery By You,glazed 10.00 290.00
and fired
G -V 14
Total $290.00
I
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.
365310 PotteryBy You Terms
2280 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/26/14 218 Field trip 6/27/14 36651 $ 290.00
Total $ 290.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365310 Pottery By You Allowed 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 290.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1082-4 218 4343007 $ 290.00 1 hereby certify that the attached invoice(s), or
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
3-Jul 2014
Signature
$ 290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund