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319067 11/27/17
y us.Lqy CITY OF CARMEL, INDIANA VENDOR: 361951 d it ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $'*******60.00* a CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 319067 9y..._..'" CARMEL IN 46033 4 ,roN�o CHECK DATE: 11/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 1081 4340800 3989 60.00 ADULT CONTRACTORS Voucher No. Warrant No. 361951 Doodle Bugz Kidz Allowed 20 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ $ 60.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 3989 4340800 $ 60.00 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 November 20, 2017 Signature $ 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Franciosi Fitness Perform. div. of ©oo'�[eABugzF�i�z Invoice 1 Aquamarine Drive, o •�rmel,.IN 6033 ate 11/,1.5Y20:1. Phone# 317-752-3657 franciosifitness@att.net Invoice' • Payments can be paid by: CARMEL CLAY PARKS AND RECREATION Ben Johnson 1:Mbit to: 13245 Aquamodne`Dr Carmel IN 46033 The Monon Center East 2.;Pay online at. vwvw franciosifitness Com 1235 Central Park Drive East Carmel, IN 46032 3,Drop off payment at your child s school RECRUITED NOV2 p 2011 Due Date 11/15/2017 BY: Description After ISchool Pr... After School Programs: COLLEGE WOOD 1 60.00 60.00 Week 11: Cheer: Wednesday-November 15,2017 I ................. .................... ------------............ i 3� c J I tt� I i i .............------.......--....................---............-....-........................_................-.. ............................................._........................................................................................................ Toa t I Franciosi Fitness Perform.div. of Doodle Bugz Kidz ... $60.00 Payments/Credits $0.00 'Ba—l' Re Vu $60.00