HomeMy WebLinkAbout237164 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 365452
= it ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $*******775.00*
CARMEL, INDIANA 46032 Po Box 101 CHECK NUMBER: 237164
CARMEL IN 46082-0101 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2329 775.00 ADULT CONTRACTORS
oT101 Invoice
� • S Motions Incorporated
XP.O. Box 101 Date Invoice#
p Carmel, IN 46082-0101 8/14/2014 2329
20ORP01W,
Bill To
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East '
Carmel,IN 46032
AUG 26 2014 J
P.O. No. Terms Due Date
Due on receipt 8/14/2014
Quantity Description Rate Amount
6 145213-02-Preschool Tumbling Class,On-Site,Per Participant,7/10-7/31, 35.00 210.00
10:30-11:00am
4 145102-02-MiniMovers Music and Movement Classes,On-Site,Per Participant, 35.00 140.00
7/10-7/31,9:00-9:30am
7 145101-02-Parent&child tumbling class,per child,7/10-7/31,9:45-10:15am 35.00 245.00
4 145219-02-Preschool Painting Class,on-site,per participant,7/10-7/31,6:00-6:45pm 45.00 180.00
Purchase
t°FtSG�nai
Description � K 4 OV\
P.o.# A'7 3 ?�1�' �' P ot(�)
101 3� `1udcrei
3ti 680a
ane Descr ✓ C�1�r4 f f 7Y
lurc;haser���1 i� �llf"_n,�AVL4" Date
Date $
Thank you for your business.
Total $775.00
$25.00 Charge for all Returned Checks
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�Kft&%al J) W24)[E 77
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
bb
�-�
a ALLOWED 20 l�� �
IN SUM OF $
To & X, 161
$ � S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
?JZ �ZS 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund