243699 03/31/15 �.64q
�$' ';€. CITY OF CARMEL, INDIANA VENDOR: 361951
i i; ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******720.00*
,�4 CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 243699
.,MUTON�` CARMEL IN 46033 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2951 720.00 EXTERNAL INSTRUCT FEE
Franciosi Fitness Perform./ Doodle Bugz Kidz ' voice
13245 Aquamarine Drive,Carmel, IN 46033
Date 3/20/2015
Phone# 317-752-3657 franciosifitness@aft.net Invoice# 2951
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
Ben Johnson Ben Johnson
The Monon Center East The Monon Center East
1235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
Due Date 3/20/2015
Item Description
After School Pr... After School Programs: Mondays CHEER @ Cherry Tree 2 60.00 120.00
Elementary Weeks 3 and 4
March 9&March 16,2015
After School Pr... After School Programs: Mondays BROADWAY KIDZ @ 2 60.00 120.00
Prairie Trace Elementary Weeks 3 and 4
March 9&March 16,2015
After School Pr... After School Programs: Tuesdays CHEER @ Carmel 2 60.00 120.00
Elementary Weeks 3 and 4
March 10&March 17,2015
After School Pr... After School Programs: Tuesdays BROADWAY KIDZ @ 2 60.00 120.00
Forest Dale Elementary Weeks 3 and 4
March 10&March 17,2015
After School Pr... After School Programs: Wednesdays CHEER @ Forest Dale 2 60.00 120.00
Elementary Weeks 3 and 4
March 11 &March 18,2015 - -
After School Pr... After School Programs: Thursdays CHEER @ Towne Meadow 2 60.00 120.00
Elementary Weeks 3 and 4
March 12&March 19,2015
Total $720.00
Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00
www.franciosifitness.com Balance Due $720.00
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.
361951 Doodle Bugz Kidz in Action Co. Terms
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice Description
Date .Number (or note attached invoice(s)or bill(s)) PO# Amount
3/20/15 2951 Enrichment specials 38104 $ 720.00
Total $ 720.00
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
i
Voucher No. Warrant No.
t
1.
361951 Doodle Bugz Kidz in Action Co. !� Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of$
$ 720.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO.ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2951 4357004 $ 720.00 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
which charge is made were ordered and
received except
I
March 25, 2015
i Signature
$ 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i'