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Home My WebLink About222893 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1 0 ONE CIVIC SQUARE CREATIVE ESCAPE CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CHECK AMOUNT: $1,207.00 CARMEL IN 46032 CHECK NUMBER: 222893 CHECK DATE: 8/1 312 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 1034 259 . 00 FIELD TRIPS 1082 4343007 1035 405 . 00 FIELD TRIPS 1082 4239039 1036 150 . 00 GENERAL PROGRAM SUPPL 1082 4343007 1037 255 . 00 FIELD TRIPS 1082 4239039 1038 138 . 00 GENERAL PROGRAM SUPPL e The Creative Escape Inc — Invoice c wtiV 1366 S. Rangeline Road I JUL 3 Q 2013 Date Invoice# es�Ape Carmel, IN X16032 7/23/2013 1034 317-569-8626 - % www.thecreativeescape.com Bill To G �o�3S5S OA--- Carmel Clay Parks and Recreation ` l 1235 Central Park Drive Fast &O Carmel, IN 46032 1AAZD,n A-e— - Terms Net 15 Quantity Description Rate Amount 37 Basket Animal/Pendant Camp 7.00 259.00 Purchase `I t Description P.O.# -r-oc"C PoCE) Budget Line I es, Purchaser v�C Date Approval Thank you for your business. Total l $259.00 ° The Creative Escape Inc ��j O � q Invoice cti�t 1366 S. Rangeline Road l ¢s�ATP Carmel. IN 46032 L Date Invoice# 317-569-8626 .� �� 7/26/2013 1033 www.thecreativeescape.com Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 AUG — 5 2013 i i i. Terms Net 15 Quantity Description Rate Amount 27 Pottery An Camp 1 5.00 405.00 Thank you for your business. Total $405.00 fld�t `�� The Creative Escape Inc Invoice i Jl c�tive 1366 S. Rangeline Road Date Invoice# °Ap Carmel, tai i 46032 � SD si2i2o13 !037 317-569-8626 www.thecreatiyeescape.com �\�\`��`� �"� --, O$a_Lf--434�j� Bill To AUG - 5 2013 Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel. !N 46032 Terms Net 15 Quantity Description Rate Amount 17 Pottery Painting Camp 1 5.00 255.00 Thank you for your business. Total $25-5.00 P, The Creative Escape Inc � 5\ kll ' Invoice ®ice c wtive 1 366 S. Rangeline Road Date Invoice# �ScAP" Carmel, IN 46032 ` 317-569-8626 C' ' ' 1 �� 7/26/2013 1036 w�:w.ihecreativeescape.ccm Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive Cast Cannel, IN 46032 - AU G - e 2013 Terms Net 15 Quantity Description Rate Amount 50 Firing of Pottery Pieces 3.00 150.00 �1 Thank you for your business. Total $150.00 SAN �n W-�, Me The Creative Escape ine 1 ,51 �"b RC Invok. c��,--±ivt 1366 S. Rangeline Road Date Invoice# Carmel. IN 460) S/2/2013 1038 317-569-8626 \k,w\v.tllecrc:it.i%,ecsc;il)c.cotii Bill To Carmel Clav Parks and Recreation 1235 Central Park Drivc East Carmel. IN 46032 AUG 7 2013 Terms 15 Quantitv Description Rate Amount 46 Firing of Pottery Pieces 3.00 138.00 Thank you for your business. Total 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 7/23/13 1034 Chillville field trip 7/23/13 30032 $ 259.00 7/26/13 1035 Adv. In Art field trip 7/26/13 29739, $ 405.00 8/2/13 1037 Adv. In Art field trip 8/2/13 30124 $ 255.00 7/26/13 1036 Adv. In Art Week 8 project pieces 8/2/13 1038 Adv. In Art Week 9 project pieces $ 138.00 Total $ 1,207.00 I 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$ $ 1,207.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-9 1034 4343007 $ 259.00 1 hereby certify that the attached invoice(s), or 1082-4 1035 4343007 $ 405.00 bill(s) is (are)true and correct and that the 1082-4 1037 4343007 $ 255.00 materials or services itemized thereon for 1082-4 1036 4239039 $ 150.00 which charge is made were ordered and 1082-4 1038 4239039 $ 138.00 received except 8-Aug 2013 Signature $ 1,207.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund