HomeMy WebLinkAbout235163 07/22/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365509
ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $*******378.00*CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 235163
CARMEL IN 46032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 19 252.00 ADULT CONTRACTORS
1096 4340800 20 126.00 ADULT CONTRACTORS
Moos I.,Inc
Invoice
Moog':I' Inc.
13621 TMstlewood Drive East, Date- Invoice#
Carmel,IN 46032 7/2/20.14 19
Bill To
Carrnel/Clay-Pa,,Acs And Recreation Departepa
Michael W Klitdng
1235 Central Park Drive East
CakrneL IN 46032
JUL 1 1 2014
P.O. No. Terms Project
145107-03 Net,30
Quantity Description U/M Rate Amount
1 Saul Leon Session 42..00: 42.00
1 Emilia Mastropietro Session 42.00 42.00
1, Westley Mastropietro Session 42 1.00 42.00
1 Nate Pauley Session 42.00 42"00
1. Sarnarth Saggar Session 42.00 42.00
1 Jack Sims Session 42.00 42.00
LaSWI%
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(Orpe
Purchase
Description_%04:z,
P.O. # -)- q 3q P orLF)
G.L. #--TM(0 sV V&Ll 0K0 C)
Budget
Line Descr qc)&t, Prjogjy-A Covyfiv-d-ev—
Purchaser ci"dsa—w Ldng,,t-- --Date '7 I I
Approval'r"bW OL'I RA& Date 71 Ij 1
014
7
tevel Swing Training
Total $252.00
Moos.I,.Inc nvo i ce
Moos I, Inc.
Date Invoice
13621 Thisdewood rive East
D_
Carmel,IN.46032 7/21/2014 20
Bill To _
CarmeUClay;Parks and Recreation Depart
Ivlicliael W Klitzing
1235 Central Park Drive East i J U L 1 2 014
Carmel,IN 46032
Bx +
Y:
P.O. No. Terms Project
145107-04 Net 30
Quantity Description 'U/M Rate Amount
1 David Cacchillo Session 42.00 42.00
1 Vardaan.Gbel Session 42.00 42.00
1 Finley Wenger Session, 42.00 42.00
Pur hase
Des ription (� }
P.O # a�- P o6F
Bud get rr�
1-;nE Descr
Pur hase&�,.- Date / ,
Apr rova - A#41l A I PAAZUZoM Date C 1
Level Swing'Triii ing
Total $126.00
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.
365509 Moos I, Inc. Terms
13621 Thistlewood Drive East
Carmel, IN 46032
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
7/2/14 19 Level swing training 37315 $ 252.00
xoc854 $ 126.00
7/2/14 _-__ 20 -_ Level swing training
Total $ 378.00
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
i
Voucher No. Warrant No.
365509 Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of$
$ 378.00
ON ACCOUNT OF APPROPRIATION FOR
t
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members
Deptept# �
1096-42 19 4340800 $ 252.00 1 hereby certify that the attached invoice(s), or
1096-42 20 4340800 $ 126.00 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
i
I
16-Jul 2014
Signature
$ 378.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund