HomeMy WebLinkAbout233548 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $R R R!l R R 850.00!
CARMEL, INDIANA 46032 PO Box 101 CHECK NUMBER: 233548
CARMEL IN 46082-0101 CHECK DATE: 06/11114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2303 850.00 ADULT CONTRACTORS
�pTlpNs Ma: w %w0%V%.
• Motions Incorporated
P.O. Box 101 DateInvoice#
Carmel, IN 46082-0101 5/8/2014 2303
�CpRPO "
Bill To
Carmel Clay Parks&Recreation Department
EMAY
1235 Central Park Drive East
Carmel,IN 46032 2 9 2094
P.O.No. Terms Due Date
DUO ou LIZAX1p1 .>1.01.A 14
Quantity Description Rate Amount
j 10 345101-04-Parent&Child Tumbling Class,On-Site,Per Participant,4/17-5/08, 35.00 350.00
9:45-10:15a
p 10 343 129-02 Preschool LWO Robotics 101,per Child 4/13-1/06 6:00-6:0pm �S 1 30.00. Sp p DUU.UU
purchase 1�KSC(�oo� k(rtA}�°h
Descripti0n `-7 8 Por®
P.O.# �g 3 ti3 0 do
G.L# I 0
Budget (o��'"^car
Line UeScf
A I; IVI.-+en a _Date
Purchaser
Approval pate5
Thank you for your business.
Total � $850.00
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.
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
5/8/14 2303 Preschool programs 37119 $ 850.00
Total $. 850.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT - Board Members
Dept#
1096-32 2303 4340800 $ 850.00 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
}
5-Jun 2014
Signature
$ 850.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway,fund