HomeMy WebLinkAbout240379 12/16/2014 a`! CITY OF CARMEL, INDIANA VENDOR: 365452
1 ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $*****1,325.00*
,\ �0; CARMEL, INDIANA 46032 Po Box 101 CHECK NUMBER: 240379
+�;,��oN� CARMEL IN 46082-0101 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2367 1,325.00 ADULT CONTRACTORS
�pTIONs Invoice
• Motions Incorporated
XP.O. Box 101 Date Invoice#
2Cp Carmel, IN 46082-0101 11/28/2014 2367
01?po P
Bill To
Carmel Clay Parks&Recreation Department
�a
Recreation Office "�R
1235 Central Park Drive East
Carmel,IN 46032 D E C —1 2014
BY:
P.O. No. Terms Due Date
Due on receipt 11/28/2014
Quantity Description Rate Amount
7 245100-02-Parent&child tumbling class,per child, 11/3-11/24,9:45-10:15am 35.00 245.00
9 246130-01-LEGO Robotics 101,11/3-11/24,6:45-7:30pm 50.00 450.00
7 246130-02-LEGO Robotics 101,11/3-11/24,5:45-6:30pm 50.00 350.00
8 246123-02-Tumbling Class,On-Site,Per Participant,10/29-11/19,6:00-6:45pm 35.00 280.00
Purchase
Description /4d'/7b05 Sy c-
P.O.# 3rs a - 3608 Poe
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Budget
Line Descr Cort 4- k4 /u 1x+4141
Purchaser Date /02.
Approval 4AIM.( Date(c�
Thank you for your business.
Total $1,325.00
$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
iCarmel, IN 46082-0101
i
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/28/14. 2367 Parent & child tumbling xxl491 $ 245.00
11/28/14 2367 Lego Robotics/tumbling 10/29- 11/24 37853 $ 1,080.00
Total $ 1,325.00
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. �I
365452 Motions Incorporated I Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
I
i
$ 1,325.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-32 2367 4340800 $ 245.00 1 hereby certify that the attached invoice(s), or
1096-42 2367 4340800 $ 1,080.00 I 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
11-Dec 2014
I
)I
Signature
$ 1,325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund