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Home My WebLink About187758 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1 ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $1,118.00 CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 187758 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 6/17 288.00 FIELD TRIPS 1082 4340800 6/18 255.00 ADULT CONTRACTORS 1096 4340800 6/28 260.00 ADULT CONTRACTORS 1096 4340800 6/8 315.00 ADULT CONTRACTORS II TILE es �Ap ME. A POTTERY MOSAIC STUDIO The Creative Escape Inc. 1366 S Range Line Rd Carmel, IN 46032 317- 569 -8626 Invoice Carmel Clay Parks d� Attn: Nikeesha Pittman JUN 1 8 1010 Class "Animal Tiles" June 17, 2010 BY a students at $12 each Amount Due -$r31DO" DescriptIM P.Q. t i Q,ub� R zi z P a u Desa► od �f�j Pumh Ar �-•ov� gy� p APRr Thanks for your business! www.TheCreativeEscape.com k DO� ThC Cre�. Q qC. A POTTERY 8 MOSAIC STUDIO The Creative Escape Inc. 1366 S Range Line Rd Carmel, IN 46032 Purchase f 317 -569 -8626 Description P.O. HCQQ P C�1 I n voice Bu et Line Deso� Purrilaser lv s rO Carmel Clay Parks AppMa LO Attn: Matt Leber Class "Silver Clay Jewelry" June 8, 2010 p 7 students at $45 each JUN 2 3 2010 Amount Due $315 BY. Purchase Description P.O.0 P G.L. o Sa 80 Bud et �L Une (Sw Thanks for your business! www.TheCreat*lveEsca I c Ve es�ppe IN[. t A POTTERY 6 MOSAIC STUDIO The Creative Escape Inc. 1366 S Range Line Rd Carmel, IN 46032 317 -569 -8626 I nvoice Carmel Clay Parks Attn: Tiffany Buckingham Class: Pottery Wheel Throwing June 18, 2010 23 students at $10 each Kiln Operation Review $25 7117rr Amount Due $255 BY: P.O.0 P G.L. 8 Budget Sane pe Purchaser Apatevar Date I 1 p Thanks for your business! www.TheCreativeEsca pexom r� ThE Ve- es MOSAIC STUDIO The Creative Escape Inc. Purchase 1366 S Range Line Rd Desoriptlon Carmel, IN 46032 P.O. 0 t° Porp 317- 569 -8626 a_L# OC OQ u e '`EO vL� P rCC��( uA Purchaser mat 16 Invoice ,o Da ro Carmel Clay Parks Attn: Lindsay Atkinson /Matt Leber Class "Glass Fusing" June 14- 21 -28, 2010, 4 students at $65 each JUN 2 9 701Q Amount Due $260 By.............. Thanks for your business! www.TheCreativeEsca pe.com 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 6117/10 6/17 Outdoor Explorers field trip 6/17/10 23666 288.00 618110 618 Silver clay Jewelry class 6/8110 23704 315.00 6/18/10 6/18 Pottery Wheel throwing 6/18110 23697 255.00 6/28110 6/28 Glass Fusing Jun'10 23704 260.00 Total 1,118.00 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 1,118.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1082 -3 6117 4343007 288.00 1 hereby certify that the attached invoice(s), or 1096 -50 618 4340800 315.00 bill(s) is (are) true and correct and that the 1082 -4 6118 4340800 255.00 materials or services itemized thereon for 1096 -42 6128 4340800 260.00 which charge is made were ordered and received except 15 -Jul 2010 Signature 1,118.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund