HomeMy WebLinkAbout257553 04/13/16 ♦y�r_tAgyf
v! �� CITY OF CARMEL, INDIANA VENDOR: 361951
i. Qb it ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******300.00*
s ?� CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 257553
+,;ETON CARMEL IN 46033 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3384 300.00 ADULT CONTRACTORS
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
2/22/16 3384 ESE Enrichment Specials 39581 $ 300.00
3/28 - 3/31/16
Total $ 300.00
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
Franciosi Fitness Pertorr>t`/hodleuYgidz APR -6 216
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DateR 2/22/201.6
Phone# 317-752-3657 franciosifitness@aft.net n�oice#s#fi�a..38`4�Vj
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. # -- -
Due Date 2/22/2016
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After School Pr... After School Programs: CHEER WEEK#6 60.00 60.00
COLLEGE WOOD-MARCH 28,2016(MONDAY)
After School Pr... After School Programs: CHEER WEEK#6 60.00 60.00
FOREST DALE-MARCH 29,2016(TUESDAY)
After School Pr... After School Programs: CHEER WEEK#6 60.00 60.00
TOWNE MEADOW-MARCH 30,2016(WEDNESDAY)
After School Pr... After School Programs: BROADWAY KIDZ#6 60.00 60.00
COLLEGE WOOD-MARCH 30, 2016(WEDNESDAY)
After School Pr... After School Programs: BROADWAY KIDZ WEEK#6 60.00 60.00
ORCHARD PARK-MARCH 31,2016(THURSDAY)
Total $300.00
Franciosi Fitness Perform./Doodle Bugz Kidz
Payments/Credits $0.00
www.franciosifitness.com Balance Due i $300YOQ;4 ;