211693 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $230.00
CARMEL IN 46032 CHECK NUMBER: 211693
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1020 230 . 00 FIELD TRIPS
T' T7171
° The.Creative Escape Inc Invoice
C e�tiVe. 1366 S. Rangeline Road JUL 2 6 2012
¢SGA Carmel, IN 46032 Date Invoice#
=== 7/17/2012 1020
317-569-8626
www.thecreativeescape.com
Bill To
Carmel Clay Parks and Recreation f v
1235 Central Park Drive East
Carmel, IN 46032
Terms
Net 15
Quantity Description Rate Amount
23 Tiny Tots Camp 10.00 230.00
Purchase
Description
P.O.# 1 0`l l P F
G.L.#
Budget
Line Descr -k�A
Purchas 3\CA e Date t� 1 Z—
Approval Date^2 / z_
Thank you"for your business.
Total $230:00
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
7/17/12 1020- Field trip Chillville 7/17/12 31071 $ 230.00
Total $ 230.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00353334 Creative Escape Inc., The Allowed 20
1366 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 230.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 1020 4343007 $ 230.00 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 2012
i wv
Signature
$ 230.001 Accounts Payable Coordinator
Cost distribution ledger classification if { Title
claim paid motor vehicle highway fund
I