HomeMy WebLinkAbout301298 07/28/16 I
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/ CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 301298
9.y,�TON. INDIANAPOLIS IN 46260 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 257 420.00 FIELD TRIPS
Voucher No. Warrant No.
365310 Pottery By You Allowed 20
2280 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1082-4 257 4343007 $ 420.00 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 22, 2016
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Cotte-r- Yo1a" RECEIVED Invoice
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_ 3 JUI-- 2 2 2016
�2,2180!West486th�$treet
-•�' Dater� Invoi e
In`dlanapohs;IN:'46260'
BY: 6n�i2o16 2s7
www.potterybyyou.com _ -
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Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Tiffany Buckingham
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P.O. Number Terms
Net 30
Quantity Item Code Description Price Each Amount
42 Pottery Pottery Painting at Pottery By You 10.00 420.00
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Total `, $� 42 ,