HomeMy WebLinkAbout219289 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
j 0 ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD
•'i>c CARMEL IN 46032 CHECK NUMBER: 219289
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1031 410 . 00 ADULT CONTRACTORS
The Creative Escape Inc Invoice
c S tide 1366 S. Rangeline Road Date Invoice#
APe Carmel, IN 46032
4/.1:/2013 1031
317-569-8626
www.thecreativeescape.corn
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Terms
Net 15
Quantity Description Rate Amount
82 Round Tile Camp 5.00 410.00
Purchase
Description 2�' v' --
P.O.# � `1�15 Pof�)
G.L.# l��� �y D�ZM\
Budget t 0 �`� \� C,T�
Line Descf
Purchaser 1 ` Date
approval
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It's been a pleasure working with you!
Total =$41000" .
40 ,01
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
4/1/13 1031 School's Out Camp East 29475 $ 410.00
Total $ 410.00
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$
$ 410.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1031 4340800 $ 410.00 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
13-Apr 2013
Signature
$ 410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I