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HomeMy WebLinkAbout327313 07/10/18 (9, ) CITY OF CARMEL, INDIANA VENDOR: 365310 ONE CIVIC SQUARE POTTERY BY YOUCHECKAMOUNT: $********60.00* CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 327313 INDIANAPOLIS IN 46260 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 358 60.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365310 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Pottery By You Payee 2280 West 86th Street Indianapolis, IN 46260 In Sum of$ Purchase Order# 365310 Pottery By You Terms $ 60.00 2280 West 86th Street Date Due Indianapolis,IN 46260 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PD#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 358 4239039 $ 60.00 Board Members 7/3/18 358 Pottery Firing for Art Camp xx7112 $ 60.00 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 $ 60.00 Total $ 60.00 July 5,2018 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 F©ttry By You ;RECEIVED Invoice. 2�2SO Wiest 86th Stree By pschlemmer at 9:31 am, Jul 05,.2018 obis,lN 40260 .. Date Invoice# anap .(317).33771263 7r�12o 8 : 358 www.potterybyyouxorn Bill To Ship To Carmel:Clay Parks and,Re&eatiori equisition:#1688. P.O. Number: . Terms XX 7112 Due on receipt Quantity .: Item Code . : ; Description. , Priee Each _ _ Amount, . 1.5 Pottery Gla firing kiIn iloads 40.00 60.00 Total