HomeMy WebLinkAbout257142 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******300.00*
a CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 257142
CARMEL IN 46033 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3383 300.00 ADULT CONTRACTORS
f
Voucher No. Warrant No.
361951 Doodle Bugz Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 3383 4340800 $ 300.00 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
March 30, 2016
I
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 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
2/22/16 3383 ESE Enrichment Specials 39581 $ 300.00
Total $ 300.00
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
Lam,-'�- ~ w~r��`^-� � ` -rte _ -
� - ___.
�Ic.� , .. >' .., .. I
I
T
```�..
i
��t-
0
glyx1Franciosi Fitness Perforrn.CpSqpd_1e,-.Bugz -Oz—
�,K
3245=Aquamarine$�Dn�ec?Carm"el;;�N;460.3
co)0 DO
_Date
-.J�—-
Phone# 317-752-3657 franciosifitness@att.net jqV:-61.qd�T# , 58-T,
,I �"Z4
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
P.O. # P-,ECE-T,.VFD
-C TV
-F
Due Date 2/22/2016
MAR 3 0 2016
=BY:
"JR-
ON,
g
x
After School Pr... After School Programs: CHEER WEEK#5 60.00 60.00
COLLEGE WOOD-MARCH 21,2016(MONDAY)
After School Pr... After School Programs: CHEER WEEK#5 60.00 60.00
FOREST DALE-MARCH 22,2016(TUESDAY)
After School Pr... After School Programs: CHEER WEEK#5 60.00 60.00
TOWNE MEADOW-MARCH 23,2016(WEDNESDAY)
After School Pr... After School Programs: BROADWAY KIDZ#5 60.00 60.00
COLLEGE WOOD-MARCH 23,2016(WEDNESDAY)
After School Pr... After School Programs: BROADWAY KIDZ WEEK#5 60.00 60.00
ORCHARD PARK-MARCH 24,2016(THURSDAY)
Total $300.00
Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00
www.ftanciosifitness.com Balance Due