246049 06/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECKAMOUNT: $*******720.00*
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 246049
CARMEL IN 46033 CHECK DATE: 06/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2938 720.00 EXTERNAL INSTRUCT FEE
Franclosi Fitness Perform,/Doodle Bugz Kidz
13245 Aquamarine Drive,Carmel,IN 46033
Date 3/312015
Phone# 317-752-3057 franciosifitness@att.net Invoice# 2938
�*0`7t
XtO v7l'
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
Ben Johnson Ben Johnson
The Monon Center East The Monon Center East
1235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032 Carmel, IN 40032
I
P.O.#
Due Date 3/312015
S MR111,k'
gAggtriAE
After School Pr... After School Programs: Mondays CHEER @ Cherry Tree 2 60.00 120.00
Elementary Weeks 1 and 2
February 23&March 1,2016
After School Pr... After School Programs: Mondays BROADWAY KIDZ @ 2 60.00 120.00
Prairie Trace Elementary Weeks I and 2
February 2$&March 1,2015
After School Pr_ After School Programs: Tuesdays CHEER@ Carmel 2 60.00 120.00
Elementary Weeks I and 2
February 24&March 2,2015
After School Pr... After School Programs: Tuesdays BROADWAY KIDZ @ 2 60.00 120.00
Forest Dale Elementary Weeks I and 2
February 24&March 2,2015
After School Pr... After School Programs: Wednesdays CHEER @ Forest Dale 2 60,00 120.00
Elementary Weeks 1 and 2
February 25&March 3,2015
After School Pr.., -After School Programs: Thursdays CHEER @ Towne Meadow 2 60.00 120.00
Elementary Weeks I and 2
February 26&March 3,2015
Total $720.00
Franclosi Fitness Perform./Doodle Bugz Kidz
Payments/Credits $0.00
www.fi-anviosifftnm.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
�I
Purchase Order No.
361951 Doodle Bu9z 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
3/3/15 2938 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.
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 2938 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
y
June 4,2015
I
Signature
II
$ 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I