186260 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
,4 CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $438.00
CARMEL IN 46032 CHECK NUMBER: 186260
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5/19/10 150.00 GENERAL PROGRAM SUPPL
1081 4340800 5/7/10 288.00 ADULT CONTRACTORS
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INVOICE
THE CREATIVE ESCAPE INC
1366 S RANGELINE RD
CARMEL, IN 46032
317 -569 -8626
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TO: Prairie Trace Elementary
DATE: 5/7/10
SERVICE: Pottery Painting for After School Program
AMOUNT DUE $288
Purchase
Description
P.O. ��J�`To� Po
Budget
Line Descr,,'\O
Purchaser
Approval Date f
MAY 8 2010
BY:
Thank you for your business! Please
keep us in mind for future events
either at the studio or your location.
INVOICE
THE- CRE ATI V.E ESCAPE INC
1366_ RAN-GELINE RD
CA R M E L,_ IN---44
317- 569 -8626
TO: Carmel Clay Parks, Ben Johnson
'DATE—. -5/-1-9-/-1-0)
SERVICE: Pottery Painting at studio
AMOUNT DUE
$15 each for 10 people�$150-
Thanks!!
Purchase
Descriptio
P.O. PorF
G1. -��r
Budget l? (1
Line cr
Purchaser,
Approval
Thank you for your business! Please
keep us in mind for future events
either at the studio or your location.
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
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
517f10 517110 Pottery painting PT 517110 23472 288.00
5/19110 5119110 Pottery painting 150.00
Total 438.00
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
438.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 517110 4340800 288.00 1 hereby certify that the attached invoice(s), or
1081 -99 5119110 4239039 150.00 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
3 -Jun 2010
Signature
438.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund