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HomeMy WebLinkAbout229582 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1 ONE CIVIC SQUARE MOTIONS INCORPORATED CARMEL, INDIANA 46032 Po Box 101 CHECK AMOUNT: $1,975.00 CARMEL IN 46082-0101 „oo CHECK NUMBER: 229582 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2278 1, 450 . 00 ADULT CONTRACTORS 1096 4340800 2280 525 . 00 ADULT CONTRACTORS pp ,OTI ONs ® Motions Incorporated P.O. Box 101 Date Invoice# �p Carmel, IN 46082-0101 1/27/2014 2280 cORPOWI� Bill To Cannel Clay Parks&Recreation Department •nwi�uuvii viiiiri. 1235 Central Park Drive East FEB 17 2014 Cannel,IN 46032 BY: P.O.No. Terms Due Date iiiiv Oil fvwlpii Quantity Description Rate Amount J 6 345101-01 -Parent&Child Tumbling Class,On-Site,Per Participant, 1/9-1/30, 35.00 / 210.00 9:45-10:15a .l V sai>i i-ui-rrescnooi iumoung Class,un-site,rer eamcipant, 119-i/3u, iu:.iu-ii:uua iMu si5.uu Purchase �/ 1 Description IiQS��Ub) �LK^11s11 P.O.# P or® G.L.# I LI �� �� N WO Budget1 n� �e.i-ka C +7i r Line Descr Purchaser/ I /va/M a n� Date (Zjtl Approval Date Thank you for your business. Total $525.00 �pTIONs F3 0 ow elw ® Motions Incorporated P.O. Box 101 Date Invoice# Carmel, IN 46082-0101 1/20/2014 2278 �0ORPOW, Bill To Carmel Clay Parks&Recreation Department IRR 1235 Central Park Drive East Carmel,IN 46032 FEB 17 2014 Y: P.O.No. Terms Due Date :iuo uu tweip Quantity Description Rate Amount J 12 235101-02-Parent&Child Tumbling Class,On-Site,Per Participant, 11/4-11/25, 35.00 420.00 10:15-10:45a J 1a-1-sa2iu-u4-erescnoot i ummmg Class,im-site,Per Participant,]iii i-iu 18, s5.uu 525.uu 4:15-4:45p 5 235210-03-Preschool Tumbling Class,On-Site,Per Participant, 11/4-11/25, 35.00 J 175.00 11:00-11:30a / 6 235223-02-LEGO Robotics,on site,per participant, 11/18-12/16,5:00-5:45p 55.00 330.00 Purchase 1 Description �rf (h l ►l A�l a y� P.O.# P or© G.L.# Io�iUJ 3a W�`�I0800 Budget s l� lane Descr t} M (d h ✓N t {�'r Purchaser MI- 4 Oofm-1 d Datez>I17 1 Approval Date..Z,/1 I '� Thank you for your business. Total $1,450.00 I'�....1..- 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. 365452 Motions Incorporated Terms P.O. Box 101 Carmel, IN 46082-0101 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/27/14 2280 Preschool programs 36657 $ 525.00 1/20/14 2278 Preschool programs 36656 $ 1,450.00 Total $ 1,975.00 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. 365452 Motions Incorporated Allowed P.O. Box 101 20 Carmel, IN 46082-0101 In Sum of$ $ 1,975.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1096-32 2280 4340800 $ 525.00 1 hereby certify that the attached invoice(s), or 1096-32 2278 4340800 $ 1,450.00 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 20-Feb 2014 --Ak I 't — Signature $ 1,975.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund