HomeMy WebLinkAbout222360 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1
ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $429.00
CARMEL, INDIANA 46032 1366 S RANGELINE ROAD
4 0�to CARMEL IN 46032 CHECK NUMBER: 222360
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 1033 429 . 00 GENERAL PROGRAM SUPPL
The Creative Escape Inc Invoice
i V,- 1366'A S. R ai wei I n e Road
F��- — Date Invoice#
Carmel, IN 46032
3,17-i('9-g(,It-,
Purchase
Bll!j To Description
P.O.# C 0019 3-zz,,s P orF)
Carmel Clav Parks and Recreation
G.L.#
12,5
I Budget
Carnnel,1 (41(r)3' escr
i Line
QS
! I Purchase —Date/.
Approval-- Date
—
Terms
Net t 57
Quantity Description Rate Amount
7001 1 szo ricl
24 C.9inp Mug 10,00 1 240.00
I I E I
� I ! ! I
1 hank you for your business.
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
7/11/13 1033 Supplies 30032 $ 429.00
I
Total $ 429.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00353334 Creative Escape Inc., The Allowed 20
1366 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 429.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 1033 4239039 $ 429.00 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
25-Jul 2013
Signature
$ 429.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund