HomeMy WebLinkAbout234579 07/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365509
ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $*******199.50*
CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 234579
CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 18 199.50 ADULT CONTRACTORS
Moos I Inc Invoice
Moos I, Inc.
Date Invoice#
13621 Thistlewood Drive East
Carmel,IN 46032 6/8/2014 18
Bill To ��C r� --
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing ( ® 2�1-4 '
1235 Central Park Drive East '
Carmel,IN 46032
P.O.No. Terms Project
146107-01/02 Net 30
Quantity Description U/M Rate Amount
1 Evan McKinney Session 42.00 42.00
1 Noa Oekley Session 42.00 42.00
1 Samarth Sagger Session 42.00 42.00
1 David Cacchillo. Session 31.50 31.50
1 Trey Cody Session 42.00 42.00
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F.O. # or
C.L. #
B idget
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P,rchaser �. Br Da
A proval te lo f,q
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Level Swing Training
Total $199.50
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.
365509 Moos I, Inc. Terms
13621 Thistlewood Drive East
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/8/14 18 Youth program sessions xx768 $ 199.50
Total $ 199.50
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
I,
i
Voucher No. Warrant No.
365509 Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of$
$ 199.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or Board Members
Dept# INVOICE NO. A.CCT#/TITLE AMOUNT
1096-42 18 4340800 $ 199.50 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
I
which charge is made were ordered and
received except
3-Jul 2014
P �v 1
Signature
Is 199.50 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund