HomeMy WebLinkAbout235791 08/13/14 �/ CITY OF CARMEL, INDIANA VENDOR: 00353334
® 4�i ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $*******336.00*
x �a CARMEL, INDIANA 46032 13138 LANTERN ROAD CHECK NUMBER: 235791
vy, _..% FISHERS IN 46038 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1055 336.00 ADULT CONTRACTORS
3"13So
r. dog
INVOICE
1055
Creril ve
es cApe 06/13/2014
Bill To.
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
DESCRIPTION QTY PRICE TOTAL -
Round Trivet Tile Camp 4.00
SUB-TOTAL
TAX
PLEASE PAY
Please Make Check To: Thank You For Thinking of Us.
SOT,
helCreative Escape Inc. It Has Been a Pleasure Working
&1'3x138= -Ah ternp,Roads r ' with You Again.
,Fsfers;r�IN.46038 t 1
---- - - www.TheCreativeEscape.com
Email: art(d-)thecreativeescape.com
Phone: 317-569-8626
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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.
00353334 Creative Escape Inc., The Terms
13138 Lantern Road
Fishers, IN 46038
invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/14 1055 Program vendor 6/13/14 37350 $ 336.00
Total is 336.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
00353334 Creative Escape Inc.,The ( Allowed 20
31 8
"anfern Road
new address In Sum of$
$ 336.00
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ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1082-11 1055 4340800 $ 336.00 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
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1
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7-Aug 2014
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Signature
$ 336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 7
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