Loading...
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