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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 fTpN Gp• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 222 60.00 ADULT CONTRACTORS i 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. I; 365310 Pottery By You Allowed 20 2280 West 86th Street Indianapolis, IN 46260 In Sum of$ $ 60.00 I I ON ACCOUNT OF APPROPRIATION FOR 108 -ESE I 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 i received except 7-Aug 2014 i Signature is 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I' I � f I