HomeMy WebLinkAbout240065 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 365452
CHECKAMOUNT: $""'**690.00•
(9,
ONE CIVIC SQUARE MOTIONS INCORPORATEDCARMEL, INDIANA 46032 Po eox 101 CHECK NUMBER: 240065
CARMEL IN 46082-0101 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2351 690.00 ADULT CONTRACTORS
oTIoN Invoice
• s Motions Incorporated 520147
P.O. Box 101Date Invoice#
Carmel, IN 46082-0101 [B7Y: 10/27/2014 2351
�CORPORP��O
Purchase
Description
Bill To
P.O.# 35$a P orF
Carmel Clay Parks&Recreation Department G.L.# to 9 L 3.2 Y 3 Y o Y oy
Recreation Office Budget
1235 Central Park Drive East
Carmel,IN 46032 Line Descr A.wig
Purchaser Date !/ -�1y
Approval Datel �t-(
P.O. No. Terms Due Date
Due on receipt 10/27/2014
I c'GSG�'�o � Ir('D ('ar✓�
Quantity Description Rate Amount
7 245100-01-Parent&child tumbling class,per child,10/6-10/27,9:45-10:15am 35.00 245.00
7 246123-01-Tumbling Class,On-Site,Per Participant,10/1-10/22,6:00-6:45pm 35.00 245.00
5 246128-01-Photography Class,Per Participant, 10/1-10/22,7:00-7:45pm 40.00 200.00
ase
Descn '
P.O.# PorF
5�oI-I- G.L.#
Budget
Line Descr
Purcha Date
Appr val ate
Thank you for your business.
Total $690.00
$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
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
10/27/14_ 2351 Photography/Tumbling 10/1/14 37839 $ 445.00
10/24/14 2351 Parent&child tumbling 37838 $ 245.00
Total $ 690.00
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
I
Voucher No. , Warrant No.
365452 Motions incorporated Allowed 20 .
P.O. Box 101
Carmel, IN 46082-0101
t„
In Sum of$.
$ 690.00
ON ACCOUNT OF APPROPRIATION FOR f
I'
109 Monon Center
1
c
PO#.& INVOICE NO. CCT#/TITL AMOUNT is Board Members
Dept# t
1096-42 2351 4340800 $.,' 445.00 `^, 1 hereby certify that the attached invoice(s), or
109.6-32 2351 4340800 $ _ 245.00_ bill(s)is(are)true and correct and that the
._..
materials or services itemized thereon for
i
Which charge is made were ordered and
received except
i
U
!i 3-Dec, 2014
Ii Signature
$ 690.00�� _ _ Accounts Payable Coordinator
Cost distribution ledger classification if I'„ Title -
claim paid motor vehicle highway fund