242046 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365452CHECKAMOUNT: $*******200.00*
ONE CIVIC SQUARE MOTIONS INCORPORATEDCARMEL, INDIANA 46032 Po Box 101 CHECK NUMBER: 242046
CARMEL IN 4 608 2-01 01 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2339 200.00 ADULT CONTRACTORS
II
'4oTloNs _Invoice
• Motions Incorporated
P.O. Box 101 Date Invoice#
p Carmel, IN 46082-0101 9/30/2014 2339
2coRPo\aP'
Bill To 7JAN
Carmel Clay Parks&Recreation Department Recreation Office
1235 Central Park Drive EastCarmel,IN 46032 ._
P.O.No. Terms Due Date
Due on receipt 9/30/2014
Quantity Description Rate Amount
4 **REVISED 245220-01-LEGO DUPLO Simple Machines,on-site,per participant, 50.00 200.00
9/8-9/29,5:00-5:30pm
Purchase
Description ����'^zG r Q->'r`�`
P.O.# yloG P°�
G.L.# lOf�3 X13 YoBoo
Budget
Line Descr Con 11mc-41 /�a jr, en.t
Purchaser Z, Date , 30�s
Approval n LMMM.ln I IAIU� Date l o l b
Thank you for your business.
Total $200.00
$25.00 Charge for all Returned Checks
ACCOUNTS PAYABLE VOUCHER
7����_
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 1O1
Carmel, IN 46082-0101
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/14_ 2339 Preschool program xx1672 $ 200.00
Total $ 200.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with fC 5-11-10-1.6
20_
Clerk-Treasurer
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i
Voucher No. Warrant No. 1
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082-0101
it In Sum of$
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I
$ 200.00
i
ON ACCOUNT OF APPROPRIATION FOR -
109 -Monon Center ('
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I
1096-32 2339 4340800 $ 200.00 I 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
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l •
i February 5, 2015
t:
Signature
$ 200.00 1' Accounts-Payable Coordinator
Cost distribution ledger classification if pp Title
claim paid motor vehicle highway fund I
i.