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Home My WebLink About221941 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