195387 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
0 ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $170.00
yr CARMEL, INDIANA 46032 1366 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 195387
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2/25 170.00 ADULT CONTRACTORS
The Creative Escape
1366 S. Rangeline Road
Carmel Indiana 46032
February 25, 2011
Invoice
Carmel Clay Parks and Recreation
c/o Ben Johnson
Glass fusing classes
Smoky Row Elementary
Monday, January 31 Purchaf
Monday 7 °escdpt
y y P.O. P or F
Budget
Line Deser
Purchaser Dat 1
Datef
Amount due; Approval
$170
FER 101
Thank You!
317 -569 -8626
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
2125111 2125 Enrichment class SR Jan 31, Feb 7 170.0F
Total 170.00
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
170.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT 'Board Members
Dept
1081 -99 2125 4340800 170.00 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
10 -Mar 2011
Signature
Is 170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund