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HomeMy WebLinkAbout200395 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1 ONE CIVIC SQUARE CREATIVE ESCAPE (F CARMEL, INDIANA 46032 CHECK AMOUNT: $180.00 1366 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 200395 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 1010 180.00 ADULT CONTRACTORS The Creative Escape Inc In v o i ce c t�tit�c 1366 S. Rangeline Road 4s�pp Date Invoice Carmel, IN 46032 7/19/2011 1010 317 -569 -8626 www.thecreativeescape.com Bill To Carmel Clav Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 Terms Net 15 Quantity Description Rate Amount 36 Glaze Fire Pottery Piece 5.00 180.00 PW'+ .1 r1fl P.O 1 OR P u E 1 By: "Thank you for your business. Tot $1ao.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 7119111 1010 Field trip 180.00 Total 180.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 00353334 Creative Escape Inc., The Allowed 20 1366 S Rangeline Rd Carmel, IN 46032 In Sum of 180.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -4 1010 4340800 180.00 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 9 -Aug 2011 Signature 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund