HomeMy WebLinkAbout231327 04/08/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: S""'"420.00'CARMEL, INDIANA 46032 Po Box 101 CHECK NUMBER: 231327
CARMEL IN 46082-0101 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2298 420.00 ADULT CONTRACTORS
�__ r i7�-
_n0�10/iin doe a 'b'i�iv
\�' ® Motions Incorporated
P.O. BOX 101 Date Invoice#
p Carmel, IN 46082-0101 3/28/2014 2298
cORPOIR
Bill To
Carmel Clay Parks&Recreation Department
'1\Wlb[lUUll V111VV
1235 Central Park Drive East
Cannel,IN 46032
P.O.No. Terms Due Date
1JUc on locci t J/GO/LV IY
Quantity Description Rate Amount
12 345101-03-Parent&Child Tumbling Class,On-Site,Per Participant,3/6-3/27, 5.00 420.00
.9:45-10:1 Sa
Purchase n-
Description 50100 C 1^e A 0
P.O.# P of@
G.L.# �b��0 3a `13 `1 0% 00
Budget /�
Line Descr AAA I' r0 rq A^ ran �►g C r
Purchaser A Date 31
Approval Date 1 /`T
ly
Thank you for your business.
Total $420.00
525.00 Chome fnr all Returned Checks
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
3/28/14 2298 Preschool recreation 36809 $ 420.00
Total $ 420.00
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.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-32 2298 4340800 $ 420.00 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
3-Apr 2014
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund