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Home My WebLink About201181 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1 ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 201181 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 1004 240.00 FIELD TRIPS IC& The Creative Escape Inc Inv e,'«Wt- 1366 S. Rangeline Road es�pp Date Invoice Cannel, IN 46032 7/26/2011 1004 317 -569 -8626 w Aryv.thecre ativeescape. coin Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive Last Carmel, IN 46032 Terms Net 15 Quantity Description Rate Amount 24 Cannel Clay Parks and Recreation Pottery Camp 10.00 240.00 �k ©.L c CO) Bud et Purchaser t)\ a,,— pate R �t SEp 0 q Thank you for your business. Total $240.00 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 7/26/11 1004 Field trip Chillville 7/26/11 28716 240.00 Total 240.00 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 240.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -9 1004 4343007 240.00 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 8 -Sep 2011 Signature 240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund