HomeMy WebLinkAbout197785 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365310 Page 1 of 1
ONE CIVIC SQUARE POTTERY BY YOU
CARMEL, INDIANA 46032 2278 WEST 86TH ST CHECK AMOUNT: $600.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 197785
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 137 600.00 ADULT CONTRACTORS
Pottery By You Invoice
2278 West 86th Street
Indianapolis, IN 46260 Date Invoice #1
(317) 337 1263 6/8/2011 137
www.pottery- by- you.com
Bill To Ship To
Carmel Clay Parks and Recreation
Meagan Decker 77 L
d! 1
pq i
PAY 16 1011
BY:
Quantity Item Code Description Price Each Amount
150 Pottery 4" square the including paints and firing for Pottery To Go Go 4.00 600.00
Sales Tax 7.00% 0.00
PUM
Description
P.O.O 73 P o
G.L 1 1 d Q
Bud, et 4
Una. Dash
Purchas Dat
�q Dat
Total $600.00
Carmel Clays
Parks &Recreation CHECK REQUEST
�/zlll D lr
Date:
MAY 1 2011
Check payable to:
Name: ttC. YO
Address: 21?9
City, State, Zip �OW DLL 2 6 6
Mail check to payee Return check to requestor
Check Amount �d Date Required
2-aU
Check needed for
To be paid from j�
PO (if applicable) V n
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print) `eq eGLV
Requested by (signature):
Approved by (signature of D Manager):
on this date
Form revised 1 -21 -08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Pottery By You Terms
2278 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
618111 137 Filed trip Vac Station 618111 600.00
Total 600.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Pottery By You Allowed 20
2278 West 86th Street
Indianapolis, IN 46260
In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1082 -1 137 4340800 600.00 1 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
19 -May 2011
L/ Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund