HomeMy WebLinkAbout198961 07/06/2011 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: $420.00
CARMEL IN 46032 CHECK NUMBER: 198961
CHECK DATE: 71612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1003 130.00 FIELD TRIPS
1082 4343007 1006 290.00 FIELD TRIPS
The Creative Escape Inc i/ Invoice
es Ape Y- 1366 S. Rangeline Road Date Invoice
I`
Carmel, IN 46032 Q 2- 4 `�"�J+3
317 -569 -8626 C.l 6/10/2011 1003
www.thecreativeescape.com
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Terms
Net 15
Quantity Description Rate Amount
13 Carmel Clay Parks and Recreation Pottery Camp 10.00 130.00
Purchase
Description r l 4 P
P.O.
G.L. i
U ne 9 Descx
Date
purchas Date_
Approval
i
JUN 1 2011
E Y Y
Thank you for your business.
Total $130.00
The Creative Escape Inc f 4 �nvoi e
title 1366 S. Rangeline Road 1
I -c",
s�.Date Invoice
Carmel, IN 46032
6/17!2011 1006
317 -569 -8626 Q
x\nvw.thecreati veescape.com
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Terms
Net 15
Quantity Description Rate Amount
29 Carmel Clay Parks and Recreation Poliery Camp 10.00 290.00
Purchase f n
Description
P.O. _5� 00 P
G.L. Q
Budget p 1
Line Descr
°urchaser CL% Date CO��J
')nroval Date
I
Thank you for your business.
Total 5290.00
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/10/11 1003 Field trip 28563 130.00
6117111 1006 Field trip 290.00
Total 420.00
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
420.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 1003 4343007 130.00 1 hereby certify that the attached invoice(s), or
1082 -4 1006 4343007 290.00 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
28 -Jun 2011
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund