HomeMy WebLinkAbout303207 09/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353334
ONE CIVIC SQUARE CREATIVE ESCAPE CHECKAMOUNT: $*******330.00*CARMEL, INDIANA 46032 13138 LANTERN ROAD CHECK NUMBER: 303207
FISHERS IN 46038 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1127 330.00 ADULT CONTRACTORS
Voucher No. Warrant No.
00353334 Creative Escape Inc., The Allowed 20
*"*newdress In Sum of$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 1127 4340800 $ 330.00 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
September 15, 2016
IPAWP~I�
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/2/16 1127 Painted Square Tiles 40561 $ 330.00
Total $ 330.00
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
13 The Creative Escape Inc Invoice
Northern Indianapolis Suburbs 'Date Yj I o cel'
eSAP` Indiana rK0�b
1:6 (
19ZY21127
317-569-8626 art@thecreativeescaDe.com
www.thecreativeescape.com
Bill To
SEP 07 2016
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032 Terms
Net 15
Quantity Description Rate Amount
66 Pottery Tiles for Smoky Row Elementary 5.00 330.00
PI' ae se remit t The Creat veEsscape Inc=-vim Total-- 3V OOI
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