319756 12/15/17 ``/,.cgayfi CITY OF CARMEL, INDIANA VENDOR: 365310
Q ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: S**....*196.00*
CARMEL, INDIANA 46032 2280 WEST'86TH STREET CHECK NUMBER: 319756
INDIANAPOLIS IN 46260 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1081 4239039 312 196.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365310 Pottery By You
2280 West 86th Street Allowed 20
Indianapolis, IN 46260
In Sum of$
$ 196.00
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-2 312 4239039 $ 196.00 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
December 8, 2017
PAk&hVXtAj
Signature
$ 196.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
a
s' 1.
liitrPottel :By Your Gad Invoice
DEC 0 7 2011
`22 0=West 86fhtStreef
Indlana olLs IN46260 ®ate fnvoic`e#
(317)337-1263 }� BY. li/29/201� 31z
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
49 Pottery Christmas ornaments 4.00 196.00
* Carmel Parks dept will pick up clay ornaments 1-2 business
days prior to the even on 11/29/17
* In addition to the ornaments,they will pick up 6-8 different
colors of glaze,brushes,and instructions.After the event they
will return all ornaments.Carmel Parks Dept will only be
charged for the painted ornaments that are returned.They will
then be glazed and fired and ready for pick up no later than one
week after being dropped off at Pottery By You.
originally sent on 9/12/17