HomeMy WebLinkAbout328294 07/31/18 0%��,q�f. CITY OF CARMEL, INDIANA VENDOR: 365310
�• ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******380.00*
q r� CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 328294
M��TON�. INDIANAPOLIS IN 46260 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 334 380.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365310 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pottery By You Payee
2280 West 86th Street
Indianapolis, IN 46260 In Sum of$ Purchase Order#
365310 Pottery By You Terms
$ 380.00 2280 West 86th Street Date Due
Indianapolis,IN 46260
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 334 4343007 $ 380.00 Board Members 7/24/18 334 Chillville Field Trip 7/24/18 51650 $ 380.00
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
$ 380.00 Total $ 380.00
July 26,2018
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 distdbution ledger classification if IPAWWU-A�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
v
RECEIVES Invoice
Pottery By -You _w J U L 2 4 201
OEM
86ths:Stree
Indi p lts';i�I�T260 � Date Invoice`
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(3"1'7)'3'r-126i 412o1s . 334
www.potterybyyou.com
Bill To Ship To
Carmel Clay Parks and Recreation
Attn:Jennifer Gray
P.O. Number Terms
51650 Due on receipt
Quantity Item Code Description Price Each Amount
38 Glass Summer Glass Field Trip 10.00 380.00
Tuesday,July 24th,2018 at 10 am-11 am at Pottery By You
* Minimum of 35 participants
* Each person will make either 2 glass pendants with silver
bails or coaster with cork backing
* Age of participants will be primarily 9-13 years old
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ICTRANT,