HomeMy WebLinkAbout300357 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 36 310
® �1 ONE CIVIC SQUARE PO TERY BY YOU CHECK AMOUNT: $********40.00*
9M jr CARMEL, INDIANA 46032 228 WEST
NAPOL S T 4TREET CHECK NUMBER: 300357
CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1082 4239039 259 40.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365310 Pottery By You Allowed 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-4 259 4239039 $ 40.00 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
July 6, 2016
'P*014K�
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ED
Pottery By You C IV Invoice
2280 West 86th Street UL 0`.5 2016
Indianapolis,IN 46260 Date Invoice
� #
(317) 337-1263 BY:, `"— 6/27/2016 259
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Tiffany Buckingham
P.O. Number Terms
Net 15
Quantity Item Code Descri tion Price Each Amount
1 Pottery one kiln load of clay firing 40.00 40.00
Total $40.00