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HomeMy WebLinkAbout328978 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 365310 **a***r * (9, ONE CIVIC SQUARE POTTERY BY YOU CHECKAMOUNT: $ 210.00CARMEL, INDIANA 46032 2260 WEST 66TH STREET CHECK NUMBER: 328978 INDIANAPOLIS IN 46260 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082. 4343007 331 210.00 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 210.00 2280 West 86th Street Date Due Indianapolis,IN 46260 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Po#ornvolce Description Dept# INVOICE No. ACCT#mTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-6 331 4343007 $ 210.00 Board Members 7/24/18 331 Success on Stage Field Trip 7/24/18 50506 $ 210.00 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 $ 210.00 Total $ 210.00 August 15,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title �'otterYy Invoice 2-280 V�est��°6th.S°treet� aolis IN 46 260 ©afe Invoice# (3 7) 33` 1263 --m f�24i2o1a ; 3,3i ,,. www.potterybyyou.com Bill To Ship To Carmel Clay Parks and Recreation Attn:Jennifer Hammons 317-698-4966 JHammons@carmelclayparks.com ]RECEIVE., 1 5 2018 P.O. Number Terms 50506 Due on receipt Quantity Item Code Description Price Each Amount 21 Wood Sign 6"square scrabble style letters 10.00 210.00 Tuesday,July 24,2018, 1 pm at Pottery By You * Each participant will be able to choose their own letter or heart shape,paint in the color of their choice,and take the project home with them after the class. a