244225 4 /15/2015 y ur.F�gy
CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******720.00*
i ?a CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 244225
9'Grua'" CARMEL IN 46033 CHECK DATE:' 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2952 720.00 EXTERNAL INSTRUCT FEE
Franciosi Fitness Perform./ Doodle Bugz Kidz =BY: 1nV6wice
13245 Aquamarine Drive,Carmel, IN 46033
Date 4/1/2015
Phone# 317-752-3657 franciosifitness@att.net Invoice# 2952
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 4/3/2015
Item DesAmount
cription Qty Price
After School Pr... After School Programs: Mondays CHEER @ Cherry Tree 2 60.00 120.00
Elementary Weeks 5 and 6
March 23&March 30,2015
After School Pr... After School Programs: Mondays BROADWAY KIDZ @ 2 60.00 120.00
Prairie Trace Elementary Weeks 5 and 6
March 23&March 30,2015
After School Pr... After School Programs: Tuesdays CHEER @ Carmel 2 60.00 120.00
Elementary Weeks 5 and 6
March 24&March 31,2015
After School Pr... After School Programs: Tuesdays BROADWAY KIDZ @ 2 60.00 120.00
Forest Dale Elementary Weeks 5 and 6
March 24&March 31,2015
After School Pr... After School Programs: Wednesdays CHEER @ Forest Dale 2 60.00 120.00
Elementary Weeks 5 and 6
March 25&April 1,2015
After School Pr... After School Programs: Thursdays CHEER @ Towne Meadow 2 60.00 120.00
Elementary Weeks 5 and 6
March 26&April 2,2015
Total $720.00
Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00
www.franciosifitness.com Balance Due $720.00
ACCOUNTS PAYABLE.V000HER
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, rateer hour, number of u i
P nits_, p
rice pet unit, etc.
P
Payee i
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
4/1/15 2952 ESE Enrichment Specials 38104, $ 720.00
- Total $ 720.00
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. l
I •
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 WTITLE AMOUNT Board Members
Dept#
1081,-99 . 2952_ -..._.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
whibh charge is made were ordered and ,
e
received cp xet
_April.9, 2015
1P.
Signature
$, 720.00 , Accounts Payable Coordinator
-,Cost distribution led9er classification if
;�. Title
claim paid motor vehicle highway fund
'i