HomeMy WebLinkAbout232668 05/14/14 �e CITY OF CARMEL, INDIANA VENDOR: 361951
r ® �• ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******600.00*
a CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 232668
;«oN�` CARMEL IN 46033 CHECK DATE: 05/14/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2438 600.00 ADULT CONTRACTORS
Franciosi Fitness Perform./ Doodle Bugz Kidz '
13245 Aquamarine Drive, Carmel, IN 46033
Date 2/28/2014
Phone# 317-752-3657 franciosifitness@att.net Invoice# 2438
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CARMEL CLAY PARKS AND RECREATION
Ben Johnson
The Monon Center East
1235 Central Park Drive East FAPR
�Carmel, IN 46032
2 2 2011
Due Date 2/28/2014
Other
V.
rte,
After School Pr... After School Programs: Cheerleading at Forest Dale 6 60.00 360.00
Elementary
February 19,2014-March 26,2014-Wednesdays at 2:45pm
*Effective March 2014 all classes run 3pm-4pm
After School Pr... After School Programs: Cheerleading at Smokey Row 4 60.00 240.00
Elementary
March 5, 2014-March 26,2014-Wednesdays at 2:45pm
*Effective March 2014 all classes will run 3pm-4pm
Total $600.00
Franciosi Fitness Perform./Doodle Bugz Kidz
Payments/Credits $0.00
www.franciosifitness.com Balance Due $600.00
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.
361951 Doodle Bugz Kidz in Action Co. Terms
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice. Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/28/14 2438 Enrichment FD,SR 2/19- 3/26/14 36854 $ 600.00
Total $ 600.00
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.
361951 Doodle Bugz. Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of$
$ 600.00
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2438 4340800 $ 600.00 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
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8-May 2014
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
i
claim paid motor vehicle highway fund
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