Loading...
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 J )o(� 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