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HomeMy WebLinkAbout259810 06/16/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365310 ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******380.00* CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 259810 INDIANAPOLIS IN 46260 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1082 4343007 256 380.00 FIELD TRIPS Voucher No. Warrant No. 365310 Pottery By You Allowed 20 2280 West 86th Street Indianapolis, IN 46260 In Sum of$ $ 380.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1082-4 256 4343007 $ 380.00 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 8, 2016 Signature $ 380.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P©ttery By Y-ou — --- - Invoice 22%— Wiest 86t1 Sttreet JUN — 6 2016 Date Indlanapghs,,IN-4626:© - - Invaic (s3 7) - 126-3 �__ _ _ _ 6/3/2016 ' 256 ` www.potterybyyou.com Bill To Ship To Carmel Clay Parks and Recreation Cherry Tree Elementary School 1235 Central Park Drive East Carmel,IN 46032 Attn:Tiffany Buckingham P.O. Number Terms 39959 Net 30 Quantity Item Code Description Price Each Amount 23 Glass Class#1 from 9:30-10:30 am--2 glass pendants with cord 10.00 230.00 15 Glass Class#2 from 10:30-11:30 am--2 glass pendants with cord 10.00 150.00 Total $3so,00