248001 07/28/15 �/ CITY OF CARMEL, INDIANA VENDOR: 365310
® 4�I ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: S""""30.00'
�.. ,� CARMEL, INDIANA 46032 2278 WEST 86TH ST CHECK NUMBER: 248001
9'''�ion�. INDIANAPOLIS IN 46260 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 244 30.00 GENERAL PROGRAM SUPPL
10 7-39 ji S al . ��I l + OK 7Z) PA4
i g��a1 S o #
Pottery By You �, r. Invoice
2280 West 86th Street
Indianapolis, IN 46260 JUL 15 2015 Date Invoice#
317 7/13/2015 244
) 337-1263 � v
www.potterybyyou.com _-----.
Bill To Ship To
Carmel Clay Parks and Recreation
Cherry Tree Elementary School
13989 Hazel Dell Parkway
Carmel,IN 46033
Attn:Tiffany Buckingham
P.O. Number Terms
xx-831 Net 30
Quantity Item Code Description Price Each Amount
0.75 Pottery Firing of clay pieces in our kiln(3/4 kiln load) 40.00 30.00
Total $30.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7Anto be properly itemized must show; kind of service,where pertormed, dates service rendered, by
day, number of hours, rate per hour, number of units, price per unit, etc.
ee
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
7/13/15 244 Pottery firing for Art Camp xa2379 $ 30.00
Total $ 30.00
I 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 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
I
Pe# #or INVOICE NO. CCT#rrITL Board Members
AMOUNT f
P
1082-4 244 4239039 $ 30.00 j 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 July 23, 2015
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund