HomeMy WebLinkAbout333745 12/19/18 `/ CITY OF CARMEL, INDIANA VENDOR: 365310
ONE CIVIC SQUARE POTTERY BY YOU CHECK AMOUNT: $*******216.00*
r. a CARMEL, INDIANA 46032 2280 WEST 86TH STREET CHECK NUMBER: 333745
9�j��TON�/ INDIANAPOLIS IN 46260 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 375 216.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365310 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pottery By You Payee
2280 West 86th Street
Indianapolis, IN 46260 In Sum of$ Purchase Order#
365310 Pottery By You Terms
$ 216.00 2280 West 86th Street Date Due
Indianapolis,IN 46260
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Winter Site Celebration Pottery Painting
1081-2 375 4239039 $ 216.00 Board Members 11/30/18 375 11/30/18 52133 $ 216.00
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
$ 216.00 Total $ 216.00
December 11,2018
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
Pottery By Yol Invoice..
zy284 west 86th treet RECEIVED
dianapolis,IN 46260 . By pschlemrner at 9:41 pm, Dec 11, 2018 Date . Invoice
(317):337.-1263 . : _ 0�2o1s
1
1/3 375
WWW.Potterybyyou:com..
Bill To Ship To
Carmel:Clay Parks and.Recreation.
Attn:Tiffany . .
umber Terms. .
;52
133' Net.15 .
tY ..
ua•� tem o e
Description- Price Each '. Amount,
54 Potkeryd C-9-istmas ornaments
' : Tot'a� X216.00