HomeMy WebLinkAbout239580 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365509
ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $*******346.50*
CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 239580
9g CARMEL IN 46032 CHECK DATE: 11/25/14
prod�o'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 22 252.00 ADULT CONTRACTORS
1096 4340800 23 94.50 ADULT CONTRACTORS
C
Nov 13 2014
Moos i, BY7: i f
Moos L'Inc.
1.3-671.,Thi.s-tlewood Drive East Date. Invoice
Carmel,I 4603 11/9/2014 23
Purchase
Bill To Description COn4rQc4.-
qaftnel/Qlay,paiks and Recreation Depart P.O. # 3 ey c/5 _Po OF
Michael'Wklitzing G.L.# 09 zYd , q3 elo 9 00
1235,Central PaikDrive.Fast Budget
Carmel,.-1N 46932
Line Descr
Purchaser Date 'f//z
/,V
Approval 6§1A-alivLa UALMAU0 _Date j tj 1?—/1
P.O. No. Terms Project -
246107-03:04 N000
Cluantity. Description U/M Rate Amount
T Joshua Kennedy, Session 31.50 31.50.
i -Matffiew-kenne'dy Session 1:50 31.50
1' Andrew Prince session. 31.50 M.'50
lfs:beewa pleasure working with-you!
Total -$9,41.50
Moos.1,Inc Invoice
Moos I, Inc.
13621 Thistlewood Drive East Date Invoice
.Carmel,IN 46032 9/28/2014 22
Bill To
CarmeltClay Parks kid Recreation Depart �+'"P`r rte•
11 6hael W Klitzing
1235,Central_ParkE6ve.East NOV 8 2014
Carinel,.IN 46032
LV•
P.O. No. Terms - - Proje`ct"--- -
246107-01. Net-30.
Quantity Description U/M Rate Amount
'1 Owen,Lodato Session 42.00' 42.00
1 Connell-McDonough Session 42:00 42:00
1 Phineas Bontrager Session '42;00 42.00
1 Finley Wenger Session 42:00_ 42:00
1 Re4yAbernathy Session 4200 4.2.00
I Kennedy Abernathy Session, 42:00: 42.00
Purchase
Description `cu-( $w;n C-114, dor P
to
P.O. # 3Y4 T P F
G.L. YD U
Budg3t /
Line L)eSCr COn�G4� Q�/k��
Purchaser Date ktr y
pproval u l v l,�rd � _patd
I&&en a pleasure working with you!
Total $252,00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
of service where performed, dates service rendered b
An invoice of bill to be properly itemized must show; kind p y
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
11/9/14 23 Youth Level Swing 10/4- 10/25/14 xxl368 $ 94.50
9/28/14 22 Youth Level Swing 9/6- 9/27/14_ 37813 $ 252.00
Total $ 346.50
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365509 Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of$
$ 346.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1096-42 23 4340800 $ 94.50 1 hereby certify that the attached invoice(s), or
1096-42 22 4340800 $ 252.00 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
20-Nov 2014
I
Signature
$ 346.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund