HomeMy WebLinkAbout235953 08/13/14 i
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CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: S*****1,820.00*
CARMEL, INDIANA 46032 PO BOX iNt46082-otos CHECK NUMBER: 235953
CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER (INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2315 1,820.00 ADULT CONTRACTORS
C n
JU�
8 2014
PTO* Invoice
• Motions Incorporated ---- _- - -
P.O. Box 101 Date Invoice#
p Carmel, IN 46082-0101 6/30/2014 2315
�CORPOWP
Bill To
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East
Carmel,IN 46032
P.O. No. Terms Due Date
Due on receipt 6/30/2014
Quantity Description Rate Amount
12 145213-01 -Preschool Tumbling Class.6n-Site,Per Participant,6/4-6/25,4:30-5:00pm 35.00 420.00
7 145212-01 -Preschool Cheer Class,On-Site,Per Child,6/4-6/25,5:15-5:45pm 35.00 245.00
/ 7 145102-01 -MiniMovers Music and Movement Classes,On-Site,Per Participant, 35.00 245.00
6/5-6/26,9:00-9:30am
6 145101-01 -Parent&child tumbling class,per child.6/5-6/26,9:45-10:15am 35.00 210.00
10 145219-01 -Preschool Painting Class,on-site,per part icipant,6/5-6/26,6:00-6:45pm 45.00 450.00
J 5 145223-01 -LEGO DUPLO Simple Machines.on-site.per participant,6/9-6/30, 50.00 250.00
5:15-6:00pm
Purchase �
Description Yf SC Ao./ M'"
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P.O.#_ ;(y 3 1 Por(p
G.L# 109 4;� ti3 69aa
Bud atU
Lineescr IY'�rqM C°i-�-4(�y
ne
Purchaser Wrt AfsIM I ) Date_,l
Approva61/LAdP,a rva DateL-ILUI q
Thank you for your business.
Total $1,820.00
$25.00 Charge for all Returned Checks
i
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
6/30/14 2315 Preschool pro6rams 37396 $ 1,820.00
Total $ 1,820.00
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$
$ 1,820.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-32 2315 4340800 $ 1,820.00 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
7-Aug 2014
Signature
$ 1,820.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund