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HomeMy WebLinkAbout244299 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 369261 J�( '•,�, CHECK AMOUNT: $*******600.00* ONE CIVIC SQUARE MIGHTY LOTUS r CARMEL, INDIANA 46032 2442 CENTRAL AVE,STE B CHECK NUMBER: 244299 C/O OGA CHECK DATE: 04/15/15 INDIANAPOLIS IN 46203 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 1008 600.00 EXTERNAL INSTRUCT FEE Mighty Lotus Mighty Lotus Invoice 2442 Central Ave.,Ste.B,c/o Cityoga , Indianapolis,IN 46203 ' D:ate Invoice`# (317)857-3157 03/21/2015 1008 MIGHTY LOTUS info@mightylotus.org Tierms Due©ate http://www.mightylotus-org Net 30 04/20/2015 Bill fo Ben Johnson 7MAR Carmel Clay Parks&Recreation Monon Community Center 1235 Central Park Dr.E. 2 3 2015 Carmel,IN 46032 Due Enclosed $600.00 -Please- detach top portion and-return with your payment_ -------------------------------------------�-- - ----------- ---------- �--- ------ ----------------- Activity Quantity Rate Amount •Yoga Program-Orchard Park-February 24,2015 1 50.00 50.00 •Yoga Program-Orchard Park-March 3,2015 1 50.00 50.00 •Yoga Program-Orchard Park-March 10,2015 1 50.00 50.00 •Yoga Program-Orchard Park-March 17,2015 1 50.00 50.00 •Yoga Program-Orchard Park-March 24,2015 1 50.00 50.00 •Yoga Program-Orchard Park-March 31,2015 1 50.00 50.00 •Yoga Program-College Wood-February 24,2015 1 50.00 50.00 •Yoga Program-College Wood-March 3, 2015 1 50.00 50.00 •Yoga Program-College Wood-March 10, 2015 1 50.00 50.00 •Yoga Program-College Wood-March 17, 2015 1 50.00 50.00 •Yoga Program-College Wood-March 24, 2015 1 50.00 50.00 •Yoga Program-College Wood-March 31, 2015 1 50.00 50.00 [OEMTotals $600:00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, b"y whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Mighty Lotus Terms - 2442 Central Ave., Ste B, C/O OGA Indianapolis, IN 46203 invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/21/15 1008 Yoga 2/24-3/31 OP CW 38110 $ 600.00 Total $ 600.00 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 Mighty Lotus. + Allowed 20 2442 Central Ave., Ste B, C/O OOA Indianapolis, IN, 46203 In Sum_ of $ . 600,00 ON ACCOUNT OF APPROPRIATION FOR.'. 108 .ES€ PO#or Board Members INVOICE NO'. CCT WTITL AMOUNT - 1 Dept#. 4 1081-99 " 1008" 4357004, $ _600.00 I hereby certify that the attached invoice(s), or j, bill(s)is(are)true and correct and that the materials or services itemized thereon for s e We ordered and I which charge i mad' Were received except - April 9, 2015.; ._ Signature $ :;,600,00, Accounts Payable Coordinator Cost distribution ledger.classification if Title claim'paid motor vehicle highvay fund