188769 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 CHECK AMOUNT: $285.00
1 1366 S RANGELINE ROAD
r CARMEL IN 46032 CHECK NUMBER: 188769
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/18 35.00 FIELD TRIPS
1082 4343007 7/30 250.00 FIELD TRIPS
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The Creative Escape Inc. at-#
1 366 S Range Line Rd
Carmel, IN 46032 P=hes�
317- 569 -8626 Appm
Invoice
Carmel Clay Parks
Attn: Tiffany Buckingham
1 student on pottery wheel 6-18-10 $10
Kiln Training 6 -17 -10 $25
TOTAL Due $35
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The Creative Escape Inc.
1366 S Range Line Rd Purchase
Carmel, IN 46032 Description `4 je
317- 569 -8626 P.O. y
G.L. 0
Budget
I nvoice Li ne Des L
Purchaser Date ID
Approval Date 40
Carmel Clay Parks
Attn: Tiffany Buckingham
Field Trip 7 -30 -10
25 kids $10 each
TOTAL Due $250
I IVY
IAUG U 4 2010 V
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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
6118110 6118 Pottery wheel 23697 35.00
7130/10 7130 Adv. In Art field trip 23771 250.00
Total 285.00
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
285.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1082 -4 6118 4343007 35.00 1 hereby certify that the attached invoice(s), or
1082 -4 7/30 4343007 250.00 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
12 -Aug 2010
Signature
285.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund