HomeMy WebLinkAbout323303 03/23/18 �y CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*•.....120.00*
9 � CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 323303
CARMEL IN 46033 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 4090 60.00 ADULT CONTRACTORS
1081 4340800 4091 60.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361951 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Doodle Bugz Kidz Payee
13245 Aquamarine Drive
Carmel, IN 46033 In Sum of$ 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#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
PT Cheerleading Enrichment Class
1081-99 4090 4340800 $ 60.00 Board Members 2/22/18 4090 2/22/18 50972 $ 60.00
1081-99 4091 4340800 $ 60.00 3/1/18 4091 PT Cheerleading Enrichment Class 3/1/18 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 19,2018
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
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Carme{, IN 46033 ,Fi pat 2/22/2p 8
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Phone# 317-752-3657 franciosifitness@att.net I[�tY�dfCr]eh,#!,-40
Bill To Paymenis can be paid by:
CARMEL CLAY PARKS AND RECREATION
� 1. Mail'to:-13245 Aquarriarine Dr.-Q6
Ben Johnsonmel IN 46033
The Monon Center East -2. Pay online at: www.franciosififness cam
1235 Central Park Drive East
Carmel, IN 46032 3. Dtopoff payrhen'dtyourchildsschool
z
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Due Date 2/222018
MAR 1 6 2018
BY:
Description
Amount
After School Pr... After School Programs: PRAIRIE TRACE 1 ! 60.00 60.00
Week 3: Cheer: Thursday-February 22, 2018 I
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...__............._-......__.......... ---...-..............-....................._.._......_...__.................. ............---....._...................................................__......_....._._................. _ Total $60.00
Franciosi Fitness Perform.div. of Doodle Bugz Kidz
Payments/Credits $0.00
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Franciosi Fitness Perform. div. of
Doodle Bwgz K'rd
Invoice
3245 Aquamarine Dnve_
Orel IN�46033 , , Date 3/1/201;8
Phone# 317-752-3657 franciosifitness@att.net r;1wi iC��#,
PaymentsBill To ..
CARMEL CLAY PARKS AND RECREATION
Ben Johnson
Mail`f8:;13245 Aquamarine Dr Carmel IN 46033
The Monon Center East 2 Payonlihe at Www i;Al-ness com
1235 Central Park Drive East
Carmel, IN 46032 3.`Drop.offpayment at your childs school
MAR 1 6 2010 Due Date 3/1/2018
�BY:
Description M -
� mount
After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00
Week 4: Cheer: Thursday-March 1, 2018
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Franciosi Fitness Perform. div. of Doodle Bugz Kidz
Payments/Credits $0.00