HomeMy WebLinkAbout314121 7/26/2017 ���`• CITY OF CARMEL, INDIANA VENDOR: 365310 """""
��: *` CHECK AMOUNT: S""" 30.00"
ONE CIVIC SQUARE POTTERY BY YOU
:? =Q CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 314121
r� INDIANAPOLIS IN 46260 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 303 30.00 GENERAL PROGRAM SUPPL
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
7/11/17 303 Pottery Firing for Art Camp xx5531 $ 30.00
Total $ 30.00
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 Invoice
2280 West 86th Street J U L 14 2011 Date Invoice#
Indianapolis, IN 46260
(317)337-1263 7/11/2017 303
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Tiffany
P.O. Number Terms
Net 15
Quantity Item Code Description Price Each Amount
1 Pottery one kiln load of clay firing 30.00 30.00
Total $30.00