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HomeMy WebLinkAbout322578 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 361951 ` j Q ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $ 120.00* CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 322578 CARMEL IN 46033 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4088 60.00 ADULT CONTRACTORS 1081 4340800 4089 60.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361951 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Doodle Bugz Kidz Payee 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ Purchase Order# 361951 Doodle Bugz Kidz Terms $ 120.00 13245 Aquamarine Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount PT Cheerleading Enrichment Classes 1081-99 4088 4340800 $ 60.00 Board Members 2/8/18 4088 2/8/18 50972 $ 60.00 PT Cheerleading nrlc ment asses 1081-99 4089 4340800 $ 60.00 2/15/18 4089 2/15/18 50972 $ 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 $ 120.00 Total $ 120.00 March 7,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Franciosi Fitness Perform. div. of ©oodle Bugz Kidz lnvoice-,. Aquamarine Drive Carmel, IN 46033 Date .2/8/2018 Phone# 317-752-3657 franciosififness@att.net It1NOICe# 4088 • Payments con be paid by: CARMEL CLAY PARKS AND RECREATION I, Mail to ,13245 Aquamarine Dr.,Cannel;IN-46033 „. Ben Johnson . . .. - . The Monon Center East 2 Pay online at www franaosifitneszcom 1235 Centra[Park Drive East Carmel, IN 46032 3. Drop off payment at your child'sschool: - r N",— Due Date : 2isi2ola FEB 262018 Description After School Pr:.: 'After.School Programs:.--PRAIRIE TRACE 1 60.00 60.00. Week 1:Cheer: Thursday-February 8,2018 Total $60.0.0 Franciosi Fitness Perform:div.:of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due . $60.00 Franciosi Fitness Perform. div. of [wile Bugz Kidz invoica. 13245 Aquamarine Drive, Carmel,IN 46033.. Date .2/15/2018 . Phone* 317-752-3657 franciosifitness@att.net Invoice# 4089 Payments can be paid by: CARMEL CLAY PARKS AND RECREATION' Ben Johnson 1 Mail to:.13245 Aquamarine Dc„Cannel,IN'46033 The Morton Center East 2 Pay'online at:'www franciosifitness.corn 1235 Central Park Drive East Carmel, IN 46032 3: Drop off payment at your child's school - C 70 BY.FEB 2 6 201$ Due Date 2/15/2018 r Description After School Pr..: After.SchoolRrograms, PRAIRIE TRACE 1 60.00- 60.00. Week 2:Cheer: Thursday-February.15;2018 Total $60.00 Franciosii Fitness Perform.div..of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due $60.00