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