HomeMy WebLinkAbout238161 10/15/14 �,q,�f CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $*******425.00*
,�; CARMEL, INDIANA 46032 PO Box 101 CHECK NUMBER: 238161
+MUTON�. CARMEL IN 46082-0101 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2338 425.00 ADULT CONTRACTORS
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P.O. Box 101 Date Invoice#
Q Carmel, IN 46082-01019/17/2014 9/17/2014 2338 cORPORP - - - ---
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 9/17/2014
Quantity Description Rate Amount
5 145213-03-Preschool Tumbling Class,On-Site,Per Participant,8/6-8/27,4:30-5:00pm 35.00 175.00
5 145223-03-LEGO DUPLO Simple Machines,on-site,per participant,8/4-8/25, 50.00 250.00
5:15-6:00pm
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Description a
P.O.# 301 r1-- nnP o F
G.L# 1013L IM
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Purchaser �� NoYM"''�/ Date
Approval � ate�ILA
Thank you for your business.
Total $425.00
$25.00 Charge for all Returned Checks
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 t
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
9/17/14 2338 Preschool programs 37663 $ 425.00
Total $ 425.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
1
Voucher No. Warrant No.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
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$ 425.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A'CCT#/TITLE AMOUNT Board Members
Dept#
1096-32 2338 4340800 $ 425.00 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
i
8-Oct 2014
Signature
$ 425.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund