221941 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $700.00
CARMEL IN 46032 CHECK NUMBER: 221941
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1030 700 . 00 FIELD TRIPS
°o The Creative Escape Inc
F * Invoice
2013
c«tive. 1366 S. Rangeline Road Date Invoice#
Carmel, IN 4603?
-- - 71 1712013 1030
317-569-8626
www.thecreativeescape.com
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Terms
Quantity Description Rate Amount
100 Basket Animal/Figurine Class 7.00 700.00
Purchan ( ,I
Descriptlon _ '\V-,
P.O.#_O(W) :.!-LW IP _.
Budget
Line Deser
Purchaser Ol- �SSe—D e (S - U-1 ?j
Approval Date l
I
Thank you for your business.
Total $700.00
Carmel e Clay '�`C ;: -
Parks&Recreation CHECK REQUEST JUN 21 2013
BY:
Date: June 13, 2013
Check payable to:
Name: The Creative Escape Inc
Address: 1366 Rangeline Road
City, State, Zip Carmel, IN 46032
Mail check to payee X Return check to requestor
Check Amount: $ 700 Date Required: July 17, 2013
check needed for: Field Trip
To be paid from:
PO#(if applicable) �00 0
Budget account-GL# 1113 9 L
Budget Line Description Play On West Field Trip
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): T. FloydAAesser
Requested by (signat75 /
Approved by (signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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
7/17/13 1030 Basket Animal/Figurine class 29961 $ 700.00
Total $ 700.00
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$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1082-11 1030 4343007 $ 700.00 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
10-Jul 2013
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $700.00
CARMEL IN 46032 CHECK NUMBER: 221941
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1030 700 . 00 FIELD TRIPS
°o The Creative Escape Inc
F * Invoice
2013
c«tive. 1366 S. Rangeline Road Date Invoice#
Carmel, IN 4603?
-- - 71 1712013 1030
317-569-8626
www.thecreativeescape.com
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Terms
Quantity Description Rate Amount
100 Basket Animal/Figurine Class 7.00 700.00
Purchan ( ,I
Descriptlon _ '\V-,
P.O.#_O(W) :.!-LW IP _.
Budget
Line Deser
Purchaser Ol- �SSe—D e (S - U-1 ?j
Approval Date l
I
Thank you for your business.
Total $700.00
Carmel e Clay '�`C ;: -
Parks&Recreation CHECK REQUEST JUN 21 2013
BY:
Date: June 13, 2013
Check payable to:
Name: The Creative Escape Inc
Address: 1366 Rangeline Road
City, State, Zip Carmel, IN 46032
Mail check to payee X Return check to requestor
Check Amount: $ 700 Date Required: July 17, 2013
check needed for: Field Trip
To be paid from:
PO#(if applicable) �00 0
Budget account-GL# 1113 9 L
Budget Line Description Play On West Field Trip
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): T. FloydAAesser
Requested by (signat75 /
Approved by (signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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
7/17/13 1030 Basket Animal/Figurine class 29961 $ 700.00
Total $ 700.00
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$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1082-11 1030 4343007 $ 700.00 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
10-Jul 2013
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund