HomeMy WebLinkAbout320201 01/04/18 C _ Z
%u CITY OF CARMEL, INDIANA VENDOR: 365310
d ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 2280 WLST 86TH STREET CHECK NUMBER: 320201
9r,roN�o, INDIANAPOLIS IN 46260 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 320 175.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365310 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pottery By You Payee
2280 West 86th Street
Indianapolis, IN 46260 In Sum of$ 365310 Purchase Order#
Pottery By You Terms
$ 175.00 2280 West 86th Street Date Due
Indianapolis,IN 46260
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 320 4239039 $ 175.00 Board Members 12/18/17 320 Pottery Project for Winter Break 1 TM xx5965 $ 175.00
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
$ 175.00 Total $ 175.00
December 28,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
l A
a
FDEC
CCom- �e Ci , ■�yy �'� Invoice
RWW—est Stith Street 8 2017
_ Y
(317) 337-1263 1i�c2oir7 320
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Jennifer Hammons
jhammons@cannelclayparks.com
317-698-4966
P.O. Number Terms
Due on receipt
Quantity Item Code Description Price Each Amount
100 Wood Sign 6"high state of Indiana cutout in MDF board. 1.75 175.00
*Cannel Parks will pick up wood signs the week of Dec 18.
*Cannel Parks to provide all paint,brushes,etc.
*Unpainted cutouts will be returned to Pottery By You after the
event.Carmel Parks will receive a credit of all wood signs
greater than 14.