HomeMy WebLinkAbout231796 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 365452
;, (y a ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $**.....240.00*
�- r4 CARMEL, INDIANA 46032 PO Box 101 CHECK NUMBER: 231796
'''�so��. CARMEL IN 46082-0101 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2297 240.00 ADULT CONTRACTORS
A/
® Motions Incorporated
P.O. Box 101 Date Invoice#
Carmel, IN 46082-0101 3/282014 2297
�CORPOW,
Bill To
Carmel Clay Parks&Recreation Department
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1235 Central Park Drive East
Carmel,rN 46032
12014
BY':
P.O.No. Terms Due Date
iiucuiifoucipi XLO/LV14
Quantity Description Rate Amount
6 346125-01-Science Experiments Class,On-Site,Per Participant 3/3-3/24,6:00-6:45pm 40.00 240.00
Thank you for your business.
Total $240.00
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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
Invoicej!CEj
Description
Datete attached invoice(s)or bill(s)) PO# Amount
3/28/14program xx407 $ 240.00
Total $ 240.00
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$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#iTITLE AMOUNT Board Members
Dept#
1096-42 2297 4340800 $ 240.00 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
17-Apr 2014
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund