HomeMy WebLinkAbout235993 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 365310
\f� ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $********60.00*
2278 WEST 86TH ST CHECK NUMBER: 235993
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46260 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 222 60.00 ADULT CONTRACTORS
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Pottery By You Invoice
2280 West 86th Street
Date Invoice#
Indianapolis,IN 46260
(317)337-1263 7/24/2014 222
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation =BY:---
Quantity
Prairie Trace ESE
14200 N.River Rd
Carmel,IN 46033
Item Code Description Price Each Amount
1.5 Pottery Firing of clay pieces in our kiln(1 and 1/2 kiln loads) 40.00 60.00
P
Total $60.00
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 Pottery By You Terms
2280 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/14 222 Firing potter pieces xa831 $ 60.00
Total $ 60.00
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.
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365310 Pottery By You Allowed 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 60.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#`orINVOICE NO. CCT#lTITL AMOUNT f Board Members
Dept#
1082-4 222 4340800 $ 60.00 I 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
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received except
7-Aug 2014
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Signature
is 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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