HomeMy WebLinkAbout212167 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $374.00
'+ +� CARMEL IN 46032
CHECK NUMBER: 212167
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1022 140 . 00 FIELD TRIPS
1082 4343007 1023 234 . 00 FIELD TRIPS
°P The Creative Escape Inc Invoice
c,Mille. 1366 S. Rangeline Road
Date Invoice#
Carmel, IN 46032
8/3/2012 1022
317-569-8626
www.thecreatiyeescape.com
�'P'TVED
Bill To
Cannel Clay Parks and Recreation AU G 13 2012
1235 Central Park Drive Gast
Carmel. IN 46032 ��:
Terms
Net 15
Quantity Description Rate Amount
14 Pottery Camp 10.00 140.00
PulchM
Dwavom
P.O.• 9-1 'S roU
G.L.# Li�3�1'
Budget
line DesCr 6
Pure Cl—Dac 2
Approval
It's been a pleasure working with you!
Total $140.00
°1 The Creative Escape Inc Invoice
6,-dive- 1366 S. Rangeline Road Date Invoice#
Cannel, IN 46032
81912012 1023
317-569-8626
www.thecreativeescapc.com ,
Bill To
AUG 16 2012
i
Cannel Clav Parks and Recreation
1235 Central Park Drive Gast
Cannel, IN 46032
Terms
Net 15
Quantity Description Rate Amount
78 Firing of Pottery Pieces 3.00 234.00
410
PuMhaeo
v'v
P.O. P o�F r—,
Budget
Line DesCI�—t
Punch
Approv
Thank you for your business.
Total $234.00
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
8/3/12 1022 Field trip pottery camp $ 140.00
8/9/12 1023 Supplies Adventures in Art $ 234.00
Total $ 374.00
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$
$ 374.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 1022 4343007 $ 140.00 1 hereby certify that the attached invoice(s), or
1082-4 1023 4343007 $ 234.00 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
23-Aug 2012
T Signature
$ 374.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund