HomeMy WebLinkAbout236506 08/27/14 J`% ��p'�f• CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: S"""""""160.00"
2278 WEST 86TH ST CHECK NUMBER: 236506
r CARMEL, INDIANA 46032 INDIANAPOLIS IN 46260 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 223 160.00 FIELD TRIPS
Pottery By You AUG 112014 Invoice
2280 West 86th Street
Indianapolis, IN 46260 BYY': _ _� Date Invoice#
(317) 337-1263 s/1/Zola 223
www.potterybyyou.com
Bill To Ship To
Carmel Clay Packs and Recreation Carmel Clay Parks and Recreation
c/o Tiffany Buckingham c/o Tiffany Buckingham
13989 Hazel Dell Parkway 13989 Hazel Dell Parkway
Carmel,IN 46033 Carmel,IN 46033
P.O.Number Terms
xx-466 Net 30
Quantity Item Code Description Price Each Amount
16 Pottery Painting,glazing,and firing of pottery pieces at Pottery By You 10.00 160.00
Total $160.00
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
8/1/14 223 Field trip 8/1/14 xx466 $ 160.00
Total $ 160.00
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 5-11-1.0-1.6
20_
Clerk-Treasurer
Voucher.No. Warrant No.
365310 Pottery By You ;. Allowed 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
i
$ 160.00
'r
ON ACCOUNT OF APPROPRIATION FOR
it
108 -ESE
PO#or INVOICE NO. CCT WrITL AMOUNT Board Members
Dept# i
1082-4 223 4343007 $ 160.00 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
I
I
I
21-Aug 2014
Signature
$ 160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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