204758 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $276.00
CARMEL IN 46032
CHECK NUMBER: 204758
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1014 276.00 GENERAL PROGRAM SUPPL
Purchase
The Creative Escape Inc Descnptlon 0 '-2 p� Invoice
P.O. (3
c«ti�e 1366 S. Rangeline Road G.L.# 04771 4 Z
P� Budg, et Date Invoice
Carmel. IN 46032 Line Des
Date 12/W2011 1014
317- 569 -8626 Purcha as r 1
w" �noroval
Bill To
Carmel Cla Parks and Recreation tip 1
1235 Central Park Drive East 1 n E C 4 20 11
Carmel, IN 46032
7
Terms
Net 15
Quantity Description Rate Amount
69 Christmas Ornaments 4.00 276.00
P rchase
Desc Ion
P.O. or F
G.L.
and ,get
Line Descr
Purchas Dat\
A val Date
Thank you for your business.
T $276.00
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
12/9/11 1014 Site celebration CT 30280 276.00
Total 276.00
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
276.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 1014 4239039 276.00, 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
15 -Dec 2011
Signature
276.00, Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund