183247 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 183247
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 58 296.00 GENERAL PROGRAM SUPPL
Feb 23 10 02:50p THE CREnTIV I/ 317- 569 -6626 P -1
N
The Creative Escape Inc. i
1366 S. Rangetine Rd. Date Invoice
Carmel, IN 46032
2/21/2010 53
Bill To Ship To
CAR -MEL CLAY P,
P.O. Number Terms Rep Ship Via F.O -B. Project
Due or, receipt 2/21/2010
Quantity Item Code Description Price Each Amount
16 BIRTHDAY PART... items from Pwi) wall 14.00 224.00T
2 7049 MEDIUM PIGGY BANK 26.00 52.00T
1 7100 MONKEY BANK 20.00 20.00T
TAX EXEMPT 0,00 0.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr �r�u t 5��� 1c.-�
g
Purchaser Date BY.
Approval WIA Date 1
Total $296.001
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
2121110 58 Site celebration 296.00
Total 296.00
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
1366 S Rangeline Rd
Carmel, IN 46032
In Sum of
296.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 58 4239039 296.00 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
11 -Mar 2010
Signature
296.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund