179172 11/11/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $120.00
r.
CARMEL IN 46032 CHECK NUMBER: 179172
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"1046 4343007 55 120.00 FIELD TRIPS
Oct 00 09 02:10p The Creativ 317- 569 -8626 p.1
k
The Creative Escape Inc. I n vo i ce
1366 S. Rangeline Rd. Date Invoice 9
Carmel, IN 46032 7/31/2009 ss
Bill To
BUCKINGHAM, TIFFANY
i;
P.O. No. Terms Project
Rate Amount
Quantity Description
5.00 120.00T
24 4" SQUARE TILE
7.00% 8.40
Sales Tax 7% eff 4 -1 -08
Purchase Q \C LLy
Description
PorF n/\
P.O. 1i 3l`�CU�
G.L
Budget
Line Descx C
Purchaser G I
r
Approval Dat \(i
m,.�
OCT 2 2 2009
LY 0 D
Total 0
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
7/31/09 55 Tile field trip 22331 F 120.00
Total 120.00
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
120.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 55 4343007 120.00 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
5 -Nov 2009
Signature
120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund