HomeMy WebLinkAbout181164 01/13/2010 o. CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
t:'iiitit ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $625.00
C ARMEL IN 46032
CHECK NUMBER: 181164
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341985 54 335.00 GUEST SPEAKERS
1081 4239037 55 290.00 CLUB ACTIVITY SUPPLIE
c 9 A__
``Q-8- Vv 'v invoice g K- The Creative Escape Inc. Qt`s
1366 S. Rangeline Rd. Date Invoice Y-)
Carmel, IN 46032
14/2009 54
`'l eAd \)C1 -e±
121
Bill To Ship To
CARMEL CLAY PARKS
Ship P.O. Number Terms ReR p Via F.O.B. Project
Due on receipt 12/14/2009
Quantity Item Code Description Price Each Amount
T
67 FLAT ORNAMEN... FLAT ORNAMENTS FROM THE TREE 5.00 335.O0.00% 0.0O0
TAX EXEMPT
At DEc 1 7 2009
LIT:
Purchase
Description
P.O.., ,Parf
fl 7
E u ne dr asor I
Purchaser _gate DEC 2 2 ',0@9 i:i
Approval, -Date
DT
Total $335.00
The GreatieEscape c. invoice
1366 S. Rangeline Rd. Date invoice
tcarmel 1N 46032 r
12/14/2009 55
11
Bill To Ship To
CARMEL CLAY PARKS
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 12/14/2009
Quantity Item Code Description Price Each Amount
58 FLAT ORNAMEN... FLAT ORNAMENTS FROM THE TREE 5.00 290.00T
smoky row
TAX EXEMPT 0.00% 0.00
Purchase
Description, d S i1 Ca 0 P j)
P.O. P
Q.L I(LY n P `Lid S1)c,1
Bget
Line ud Descr 1 y
Purchaser Date z c 1
Date I 1
.7 y
DEC 3 1 2009 '0
BY:
Total r�
1 $290.00
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
1366 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/14/09 54 Ornaments CT 23038 F 335.00_
12/14109 55 Ornaments SR 23047 F 290,00
Total 625.00
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
20
Clerk- Treasurer
Voucher No. Warrant No.
00353334 Creative Escape Inc., The Allowed 20
1366 S Rangeline Rd
Carmel, IN 46032
In Sum of
625.00
ON ACCOUNT OF APPROPRIATION FOR
t0 rogra and
PO# or Board Members
INVOICE NO. ACCT it/TITLE /TITLE AMOUNT
Dept
484 /Q g) 54 4341985 335.00 I hereby certify that the attached invoice(s), or
.4946 (66'/- g 55 4239037 290.00 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
7 -Jan 2010
Signature
625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund