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HomeMy WebLinkAbout331957 11/07/18 +or c,aM CITY OF CARMEL, INDIANA VENDOR: 00353334 • ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $*******500.00* CARMEL, INDIANA 46032 13138 LANTERN ROAD CHECK NUMBER: 331957 FISHERS IN 46038 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1176 500.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353334 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Creative Escape Inc,.The Payee 13138 Lantern Road Fishers, IN 46038 In Sum of$ Purchase Order# 00353334 Creative Escape Inc,.The Terms $ 500.00 13138 Lantern Road Date Due Fishers, IN 46038 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-10 1176 4340800 $ 500.00 Board Members 10/22/18 1176 West Clay Enrichment 10/22/18 52016 $ 500.00 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 $ 500.00 Total $ 500.00 October 30,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title we SZoI,� WpTQF��1 E-j Cr���l Ve 11�7�y -SOAPe .,, C-®__. 1 Q/2}212Q_18 Bill To: Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 DESCRIPTION QTY PRICE TiQ�TAL Round Hot Plate Tiles for After School 100 5.00 5'QQ.00 Enrichment at West Clay SUR-TOTAL TAX ---------- PLEASE PAY ease Ma�CeCheck`T_© � Thank You For Thinking of Us. M=he Escape Inc. i It Has Been a Pleasure Working 313$ Lan�telrtBoad ,_�.4 with You. Fishers., lN�'4603$'� ,t www.TheCreativeEscape.com Email: art@thecreativeescape.com 67 .4,;. Phone: 317-569-8626 FOCT 2 9 2018