HomeMy WebLinkAbout326534 06/20/18 i u�"4gAgl
! CITY OF CARMEL, INDIANA VENDOR: 365310
.I: �• ONE CIVIC SQUARE POTTERY BY YOU
CHECKAMOUNT: $*******390.00*
CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 326534
�'��oN�°'` INDIANAPOLIS IN 46260 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 332 390.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365310 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pottery By You Payee
2280 West 86th Street
Indianapolis, IN 46260 In Sum of$ Purchase order#
365310 Pottery By You Terms
$ 390.00 2280 West 86th Street Date Due
Indianapolis, IN 46260
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 332 4343007 $ 390.00 Board Members 6/8/18 332 Week 1 Art Camp Field Trip 6/8/18 51306 $ 390.00
I 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
$ 390.00 Total $ 390.00
June 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
` 4
• Pone.
ryBya Invoice.
2�2�80West 86th Street
Indiana obis,IN 46260 Date . Invoice#
(317),337.-1.263. 6r8r2o
www.potterybyybu:..Com
Bill To Ship'To
Carmel:Clay Parks and Recreation
Attn:Tiffany Buckingham
317-69876579
tbuckin0a'm@carmelclayparks.com
PO # 51306
RECEIVES P.O. Number' Terms
By pschlemmer at 1:57 pm, Jun 11, 2018
.51306 Due on receipt-
Quantity lterri.Gode Description Price Each _- Amount-.
39: Glass Each participant will make two.(2)glass jewelry pendants with 10.00 390.00•
cord . ..
*Friday;June 8,2018 .
* 1st session froin 9:30.am::1:0:15 for 20 campers between
5-7 years old
*2nd'session from.10:15:am:11:15 for 20 campers between
8611 years old...
*Projects will be ready for-pickup one week after the class
Total �3�o.ao