163531 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
0 ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $189.00
CARMEL IN 46032
CHECK NUMBER: 163531
CHECK DATE: 9/412008
DEP ARTMENT AC COUNT PO NUM BER INV NUMBER AMOUN DESCRI
1046 4239037 15667 189.00 CLUB ACTIVITY SUPPLIE
i
e
oaa The Creative Escape Inc. VISIT US ONLINE
1366 S. Rangeline Rd. www� .TheCreatoveEScape.com
The Carmel, IN 46032
eS�Ap „e 3 17- 569 -8626 �EC;�r Nr� Date Sale No.
A POTTERY 11 G 1 j
MOSAIC STUDIO Au 81112008 15667
Sold To
PARKS DEPT. B eck No. Payment Method PICK UP DATE
AMY KRANZ
317 724 -6461 8/112008
Description Qty Rate Amount
6” SQUARE TILE 27 7.00 189.00
P.Q ._.wn P or F
Bud AUG t 8 2008
Ira x oats 1 a
aaa IDars 1 p 13y:
PLEASE NOTE! YOUR FINISHED €t UNFINISHED PROJECTS WILL Subtotal $189.00
BE HELD FOR 90 DAYS BEFORE BE DONATED THANK YOU! Sales Tax (7.0 $aoo
VISIT US: TOES- WED -THURS -SAT 10 -6, FRI 10 -9, Total 5189.00
SUN 12 -5. LADIES NIGHT EVERY THURS 6 -9PM
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. 18530 P
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)) Amount
8/1108 15667 Tile 189.00
Total 189.00
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
i
Voucher No. Warrant No.
Creative Escape Inc., The Allowed 20
1366 S Rangeline Rd
Carmel, IN 46032
In Sum of
189.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO#or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 15667 4239037 1 89.00 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
18 -Aug 2008
Signature
189.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund