HomeMy WebLinkAbout327062 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 00353334
4 I ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $*******245.00*
?�; CARMEL, INDIANA 46032 13138 LANTERN ROAD CHECK NUMBER: 327062
M,�rmi�. FISHERS IN 46038 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1174 245.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353334 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Creative Escape Inc,.The Payee
13138 Lantem Road
Fishers, IN 46038 In Sum of$ Purchase Order#
00353334 Creative Escape Inc,.The Terms
$ 245.00 13138 Lantem Road Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 1174 4340800 $ 245.00 Board Members 6/20/18 1174 Activity Painting 6/20/18 51394 $ 245.00
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
$ 245.00 Total $ 245.00
June 27,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Th .Creatie .
VOICepInc. .
r eve Northern Indidnaipolis-Suburbs D_nte invoice #;
IndX6
ana. ?
.120/201,18 1174
317:=569-8626 art@thecreotiveescane.com
wwwahecreativeescape.com 1VBD
REC
7
Bill
JUN
2 2018
To
Cannel Clay:Parks and Recreation
�y:
1235. Central Pdrk Dr. ive East
Terms
Carmel,: 46032
Net 15-
ct�' = 3=q[
Quantity.
. :. . :Description Rote Amount.
49; -Round Hot: Plate Tiles for Curnp 5:00 . 245.00
'lease --to:Th' Creactive�Escape Inc - Q � a� �
X13138-Lantern-Road
F%s her s:, IN�4 6 0 3-8-