HomeMy WebLinkAbout241096 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 365452
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 Po Box 101 CHECK NUMBER: 241096
v; '_' CARMEL IN 46082-0101 CHECK DATE: 01/13/15
t,�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2377 210.00 ADULT CONTRACTORS
'4OTION9 Invoice
• Motions Incorporated
P.O. Box 101 Date Invoice#
Xp Carmel, IN 46082-0101 12/22/2014 2377
200RPOIRV'�
Bill To
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East • ;-- --
Carmel,IN 46032
JAN 0 7 2015
If J.
P.O.No. Terms Due Date
Due on receipt 12/22/2014
Quantity Description Rate Amount
6 245100-03-Parent&child tumbling class,per child, 12/01-12/22,9:45-10:15am 35.00 210.00
Purchase
Description ,p
Y Y
P.O.# 3$ P r F
G.L.# I()9to ) (3 q0*OCC)
Budget //� r J
Line Descr can
Purchaser Date
ApprovaQJUIM qL LPAW1W ate 1 I
Thank you for your business.
Total $210.00
$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, I N '46082-0101
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/22/14 2377 Tumbling 12/1 - 12/22/14 xx1578 $ 210.00
Total $ 210.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
In Sum of$
$ 210.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTL AMOUNT I Board Members
Dept#
1096-32 2377 4340800 $ 210.00 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
j which charge is made were ordered and
received except
January 8, 2015
t
lSignature
$ 210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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