314702 8/15/2017 �;: CITY OF CARMEL, INDIANA VENDOR: 365310 ,,,,,,.. „
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $' 250.00
?q; CARMEL, INDIANA 46032 2280 WEST 86TH
INDIANAPOLIS N STREET
CHECK NUMBER: 314702
M��oN CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 273 250.00 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
6/20/17 273 Success on Stage Field Trip 6/20/17 xx4889 $ 250.00
Total $ 250.00
I 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 n r Invoice
() 4 1 V
2280 West 86th Street
Indianapolis, IN 46260 BY:
..M.. .�....._w. Date Invoice#
(317) 337-1263 6/20/2017 273
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Jennifer Hammon
P.O.Number Terms
Due on receipt
Quantity Item Code Description Price Each Amount
25 Pottery each participant will paint either a mug,salad plate,or cereal 10.00 250.00
bowl.Pottery by You will provide all materials and fire the item
after they are painted.They will be ready for pick up one week
after painting
*Tuesday,June 20th from I pm-3 pm.
Total $250.00