HomeMy WebLinkAbout257575 04/13/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******624.00*CARMEL, INDIANA 46032 2278 WEST 86TH ST CHECK NUMBER: 257575
INDIANAPOLIS IN 46260 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
10.81 4343007 247 624.00 FIELD TRIPS
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
4/1/16 247 Spring Break Field Trip 4/1/16 (West) 39470 $ 624.00
Total is 624.00
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
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www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Cherry Tree Elementary School
13989 Hazel Dell Parkway
Carmel,IN 46033
Attn:Leslie Wimberty
P.O.Number Terms -
Net 15
Quantity Item Code Description Price Each Amount
78 Pottery 78 campers to make clay owls and paint them.Pottery By You 8.00 624.00
will then glaze and fire them.
* Owls will be ready for pick-up within two(2)weeks after the
event
* Pottery By You will provide all materials needed to complete
the project
* Will be billed for actual number of participants with a
guaranteed minimum of 80
* Classes will take place at the Painting with a Twist studio
located at 8804 N.Michigan,Indianapolis,IN 46268
First class will start at 10 am and will last approximately 1 hr-
1 1/4 hours.
Second class will stat no later than 12 pm and will last
approximately 1 hr-1 1/4 hours
_otal $62a.o