HomeMy WebLinkAbout237163 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 365509
1 ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $*******252.00•
CARMEL, INDIANA 46032
'0 13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 237163
9M,iruN CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 21 252.00 ADULT CONTRACTORS
Moos.1'.Inc Invoice
Moos I,'h1c. b6te' Invoice
13621 Thistle-wood Drive East,
Cannel, IN 46032 8/.21/201.4 21
Bill To
Cannel/Clay Parks and Recreation Depart
Michael W Klitzing
1235-CentralPark Drive East FAU G 2 5 ?014
Cannel,IN 46032
P.O. No. Terms Project
146107-05 Net 30
Quantity Description :U/M Rate Amount
.1 Grace Gallagher Session 4.2.00 42-,0.0
1 Logari'Lee Session 42.0'0 4100
1, Ja&girns Session, 4106 41.00
I Eleanor Walsworth Session 4100 42-00
'I Finley Wenger Session- 42.00" 4100
1 Jonathan Crane Session 42.00, 42.60
Pur(hase
Des.ription D\ CQ
P.O #'-j 'P--7 0 Pori)
Bud get
Lin Descr Froa rvLvti Co nfraA
Purdhaseru�c-'O"4 wDate
App oval Le!Arn 11(t,01 Pate
It's been a pjeasure working with you!
otal $252.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
8/21/14 21 Youth Level Swing 7/12- 8/2/14 37514 $ 252.00
Total $ 1,027.00
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.
365509 Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of$
$
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 21 4340800 $ 252.00 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
4-Sep 2014
Signature
-'— " Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund