HomeMy WebLinkAbout230060 03/12/14 Q
CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECKAMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 PO Box 101 CHECK NUMBER: 230060
CARMEL Iry 46082-0101 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2285 175.00 ADULT CONTRACTORS
1096 4340800 2286 700.00 ADULT CONTRACTORS
1096 4340800 2387 475.00 ADULT CONTRACTORS
P_ T10/1/9
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® V y Motions Incorporated
P.O. BOX 101 Date Invoice#
cp Carmel, IN 46082-0101 1/27/2014 2285
ORPo\l
Bill To
Carmel Clay Parks&Recreation Department �► y� i _�
,f�a.a.lG4l1vlf Vii1�ri. F•�'p.1'p . �'T^
1235 Central Park Drive East
Carmel,IN 46032 FEB 21 2014
BY: —_---__1
P.O. No. Terms Due Date
i ilc U!1 1/4 iZ.vi-r
Quantity Description Rate Amount
5 346118-01 -Tumbling Class,On-Site,Per Participant, 1/8-1/29,6:00-6:45pm 35.00 175.00
Thank you for your business.
Total $175.00
Purchase rr� /A�,.� �
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WV N , S
Description (�`fl�,•� 11f1p�f�o�-�
P.O. # P oO
G.L. #
Budget L
Line Descr
Purchaser (.t. Date i q
Approval Date l� I
pp B
ROTI O/V
® Motions Incorporated
P.O. BOX 101 Date Invoice#
p Carmel, IN 46082-0101 2/27/2014 2286
11,1cORPORVI "
Bill To
Carmel Clay Parks&Recreation Departmenty �
ID
1235 Central Park Drive East MAR 0 120114
Carmel,IN 46032
BY.
P.O. No. Terms Due Date
bUG V11 M;CIpI L/L I/LV I-f
Quantity Description Rate Amount
6 345100-01 -MiniMovers,Music and Movement Classes,On-Site,Per Participant, 35.00 210.00
2/6-2/27.9:00-9:30am
J 7 301u1-u2-rarent&L;mto lurnnimg mass,2/n-site,rer rarucipant,Lib-2127, S:5.UU L43.UU '
9:45-10:15a
7 345117-02-Preschool Tumbling Class,On-Site,Per Participant,2/6-2/27, 10:30-11:00a 35.00 245.00
Purchase
Description
Pot
G.L.# 4 ml 6$ 06..,
BudgetP11''I Al 014 1►o1C}Dy
Line Descr Z 12-$ I "I
Purchaser M Pt n Date
Approval Datey
Thank you for your business.
Total $700.00
enc nn rpt ..A f r gill Rct-rnnd Checvc:
LOTIONS
® Motions Incorporated
XP.O. Box 101 Date Invoice#
O Carmel, IN 46082-0101 2/27/2014 2287
�cORPO\1P�
Bill To
Carmel Clay Parks&Recreation Department
\WlNlLlVll VllIVV
1235 Central Park Drive East 2014
Cannel,W 46032 MAR 0 3
BY:
P.O.No. Terms Due Date
UUG Ulf fGxxlp► L.IL%/LV 19
Quantity Description Rate Amount
9 346118-02-Tumbling Class,On-Site,Per Participant,2/05-2/26,6:00-6:45pm 35.00 315.00
4 346124-01 -Photo m_ nhy Class,Per Pmticinant,2/05-2/26.7:00-7:45nm 40.00 160.00
Thank you for your business.
Total :$475-00
Purchase L r� � ,.
Description_5 1� T �/�0V"
P.O. # Ila PorF
G.L. #_ICA 6- �.- q1 . .0 40
Budget n (w
Line Descr 1` oun C0I1k4f0L �
Purchaser Oki, U164K Date[Ll
Approval Date z Z /N
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 2285 Youth programs xx235 $ 175.00
2/27/14 2286 Preschool programs 36700 $ 700.00
--2/27/14 2387 Youth programs 36699 $ 475.00
Total $ 1,350.00
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 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
$ 1,350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-42 2285 4340800 $ 175.00 1 hereby certify that the attached invoice(s), or
1096-32 2286 4340800 $ 700.00 bill(s) is(are)true and correct and that the
1096-42 2387 4340800 $ 475.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
Signature
$ 1,350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund