318199 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 361951
DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $**.....180.00`
ONE CIVIC SQUARE 13245 AQUAMARINE DRIVE CHECK NUMBER: 318199
=4; CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 11/07/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ADULT CONTRACTORS
3953 60.00
1081 4340800 60.00 ADULT CONTRACTORS
1081 4340800 3985 ADULT CONTRACTORS
1081 4340800 3986 60.00
<
C) k k C 0 /
� ' 2 O 7 2
k co co 2
> g
O 0 e q # o 2
o ® o
0
\ / / k $
\ co
( J $ S r_ a >
{ % 2 k� k £
E \ • & m
/_ / w S w § / U \ cl E
o o S m � � w $ N m
/ \ S co q --1 q \ O \
ƒ 7 0 0 0 m o ƒ /
/ ¥ \
- \ 2
co
p E $ ¢ \ 0
CD 2 k E E
] r — D
o 7 m
(D \ f CD /
i \ & E B a
\ - ig \ w
ƒ Z in 7
e
0 2 3 ° \
= 2 / / k »
7 5 = ®
2 - m $ \ ( M 2
f M \ CD \ m §
CD CL
CD � CD \ k C
n ® k ) ° rQ
R R 7 2 ] o
\ E J k 7 | .
U CD
E o
Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive.
Carmel, IN 46033 Date 10/25/2017
Phone# 317-752-3657 franciosifitness@att.net Invoice# 3986
CARMEL CLAY PARKS AND RECREATION OA
Ben Johnson 1. Mail to: 13245 amarine AquDr.,Carmel,IN 46033 ;
The Monon Center East 2. Pay online at: www.franciosifitness.com
1235 Central Park Drive East
Carmel, IN 46032 3. Drop off payment at your child's school.
1
2017 Due Date 10/25/2017
Item DescriptionAmount
After School Pr... ?After School Programs: COLLEGE WOOD 1 b 60.00 i 60.00
Week 8: Cheer: Wednesday-October 25, 2017 I
9 E i
1 ' 1
3
yI
3 e
V �
1
1 t i
1 � 3
_ ..__._. ____ ____.._ ..._._.. ...�.__. .. ... ` i ........._..._... #
Total $60.00
Franciosi Fitness Perform div. of Doodle Bugz Kidz
Payments/Credits $0.00
Balance Due $60.00
Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 10/18/2017
Phone# 317-752-3657 franciosifitness@aft.net Invoice# 3985
Bill To
i CARMEL CLAY PARKS AND RECREATION 1
Ben Johnson
1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033
The Monon Center East 2. Pay online at: www.franciosifitness.com
1235 Central Park Drive East
Carmel, IN 46032 3. Drop off payment at your child's school.
Rn aD
OC 1 2 2017 Due Date 10/18/2017
BY:
DescriptionItem
After School Pr... After School Programs: COLLEGE WOOD ? 1 1 60.00? 60.00
I i Week 7: Cheer: Wednesday-October 18, 2017
l
3
t i
! t
E t
i f V 2l 2
1
JJ I
f
{
r j
E �
6
Total $60.00
Franciosi Fitness Perform.div. of Doodle Bugz Kidz
Payments/Credits $0.00
Balance Due $60.00
Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 10/11/2017
Phone# 317-752-3657 franciosifitness@att.net Invoice# 3953
CARMEL CLAY PARKS AND RECREATION
Ben Johnson 1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033
The Morton Center East
2. Pay online at: www.franciosifitness.com
1235 Central Park Drive East
Carmel, IN 46032 3. Drop off payment at your child's school. [
UC 1 2 2011 Due Date 10/11/2017
BY:
Description Qty Price Amount
After School Pr... After School Programs: COLLEGE WOOD 1 60.001 60.00 3
Week 6: Cheer: Wednesday-October 11, 2017
E
i
I
3
( 1 1
I �
i
i
j
i
-. ..__._..._.................____.__
Total $60.00
Franciosi Fitness Perform div. of Doodle Bugz Kidz
Payments/Credits $0.00
i
Balance Due $60.00