312898 6/26/2017 a w C�gMf
>� CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $***'***420.00*
ra CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 312898
INDIANAPOLIS IN 46260 CHECK DATE: 06/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 269 420.00 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
6/9/17 269 Adv in Art Field Trip 6/9/17 41575 $ 420.00
Total $ 420.00
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
Pottery By You IR,MrtPazl V D Invoice
2280 west 86th Street JUN 16 2017
Date Invoice#
Indianapolis, IN 46260
(317) 337-1263HY: 6/9/2017 269
..............................
www.pottetybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:James Dowell
P.O. Number Terms
41575 Due on receipt
Quantity Item Code Description Price Each Amount
20 Glass Class 41 from 9:30-10:30 am--2 glass pendants with cord 10.00 200.00
22 Glass Class#2 from 10:30-11:30 am--2 glass pendants with cord 10.00 220.00
Friday,June 9th at Pottery By You.Glass pendants will be
ready one week after firing.
Total $420.00