HomeMy WebLinkAbout185699 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
t ONE CIVIC SQUARE CREATIVE ESCAPE
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD
*y; CARMEL IN 46032
CHECK NUMBER: 185699
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 61 600.00 ADULT CON'T'RACTORS
C'
The Creative Escape Inc. I nvo i ce
i
1366 S. Rangeline Rd. Date Invoice
Carmel, IN 46032
4/16/2010 61
Bill To Ship To
CARMEL CLAY PARKS
W 0
MAY 1 8 2010
BY:
P.O. dumber Terms Rep Ship Via F.O.B. Project
Due on receipt JS 4/16/2010
Quantity Item Code Description Price Each Amount
2 BF5052 6' SQUARE TILE 100.00 200.00T
2 CCX307 PENCIL CUP 100.00 200.00T
2 MOSAICS 100.00 200.00T
TAX EXEMPT 0.00 0.00
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Puv"es `4r r �,r�
DescrlP*0 P on
P.O.
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Ptmcttias�°
Approv
Total $600.00
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
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4116110 61 ESE at CT, SR 23467 600.00
Total 600.00
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
600.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -99 61 4340800 600.00 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
20 -May 2010
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund