246942 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: S*******440.00*
CARMEL, INDIANA 46032 2278 WEST 86TH ST CHECK NUMBER: 246942
INDIANAPOLIS IN 46260 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 243 440.00 FIELD TRIPS
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Pottery By l?ou Invoice
2280 West 86th Street Date Invoice#
Indianapolis, IN 46260 JUN 2 2 2015
(317) 337-1263 6i19i'01' 243
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Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Cherry"Free Elementary School Cherry Tree Elementary School
13989 Flazel Dell Parkway 13989 Flazel Dell Parkway
Carmel. IN 46033 Carmel, IN 46033
Attn:Tiffanv Buckingham Ann:Tiffany Buckingham
P.O. Number Terms
38514 Net 30
Quantity Item Code Description Price Each Amount
44 Pottery Each participant will paint one(1)pottery piece to be glazed 10.00 440.00
and tired by Pottery By You.
I
Total $440.00
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
6/19/15 243 Adv. In Art field trip 6/19/15 38514 $ 440.00
I
Total $ 440.00
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.
365310 Pottery By You Allowed
2280 West 86th Street 20
Indianapolis, IN 46260
In Sum of$
$ 440.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1082-4 243 4343007 $ 440.00 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
June 25, 2015
Signature
$ 440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund