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HomeMy WebLinkAbout323672 04/06/18 yu!.49gy� CITY OF CARMEL, INDIANA VENDOR: 361951 !t ONE CIVIC SQUARE DOODLE'BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $ ilt!!180.00' r _ CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 323672 CARMEL.TI ..46033 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4092 60.00 ADULT CONTRACTORS 1081 4340800 4093 60.00 ADULT CONTRACTORS 1081 4340800 4094 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 $ 180.00 13245 Aquamarine Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 4092 4340800 $ 60.00 Board Members 3/8/18 4092 PT Cheerleading Enrichment Class 3/8/18 50972 $ 60.00 PT Cheerleading Enrichment Class 1081-99 4093 4340800 $ 60.00 3/15/18 4093 3/15/18 50972 $ 60.00 PT Cheerleading Enrichment Class 1081-99 4094 4340800 1 $ 60.00 1 hereby certify that the attached invoice(s),or 3/22/18 4094 3/22/18 50972 $ 60.00 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 $ 180.00 Total $ 180.00 April 4,2018 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 'Franci s N Fftni �Perform. div. of MAR 2 � Doodle Bugz�iKldz :_��} 2018 Invoice ?13245 Aquamarine ©nve, �I Carmel IN 46833 Date:,�,3/8/201 Phone# 317-752-3657 franciosifitness@att.net w-e-w 4092 5019, ayments can be paid by, CARMEL CLAY PARKS AND RECREATION Ben Johnson 1. Mail to: 1°3245,A" q amanne Dr Carmelµ) X46033 The Monon Center East ,2. Pay online at www frandoOltness com 1235 Central Park Drive East Carmel, IN 46032 11 3. Drop off payn)&6t.df your cf 11d s school Due Date 3/8/2018 Item D-s crip . After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 5: Cheer: Thursday-March 8, 2018 MM I 6 f t I I 3i) 1 t E C 1 E - \ 3 i i E i t .._._..--.._ ..... -- .............................._.........._.._............................................................... ................................ .................... 60 00 ,.: .: Franciosi Fitness Perform,div. of Doodle Bugz Kidz Payments/Credits $0.00' Balance Due $60.00 L � Fk,ranclosl Fitness'Perfocrli:.div :of.:: Invoice� 1i3245 pgmanne Drive Carmel IN 46033 " ?'Date '3!15/2018 . ..r. .. r.� Phone# 317-752-3657 franciosifitness@aft.net tj n,,ice ;`,4093x,`" Bill To CARMEL CLAY PARKS AND RECREATION - 1. Mail to: 13245NquamarinnelDr Carmel ll N d5033 Ben Johnson a � - - The Morton Center East 2.Pay online at: yyw franciosifitness com 1235 Central Park Drive East Carmel, IN 46032 3; Drop off payment at your child's school i Due Date 3/15/2018 Description ......... . After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 6: Cheer: Thursday-March 15,2018 i i i j i S i (1 1 1 i Z _.._._..._.... _.._........ ___.____._ ...-----..__ ........ ...............---- . ........... ..._........__...._......_._....._..._................ ....... ..... ..._................................. � , — $60.DDf a Total~ r' A. Franciosi Fitness Perform.div.of Doodle Bugz Kidz Payments/Credits $0.00 I i I Balance Due $60.00 a Gi, i FitnessPerform. E) Doodle.Bugz Kidz /�AR2018 Invoice 13245 Aquamarinelo Lri , BY............... I'll '@33, Date 3/22I2Q*1!8� Phone# 317-752-3657 franciosifitness@aft.net i OICera14- Bill To Payments can')e paid by: CARMEL CLAY PARKS AND RECREATION 173274 ,7qT�98rn=e M5 -7 _[�e4 F, N 33 Ben Johnson �6 t.4 46 The Monon Center Easti at:.,wv�.wftdn�:iosi�itn&ss.ctbM7:,,��_ I 1235 Central Park Drive East Carmel, IN 46032t'ur6hilds Sic 0 9.!Rwmer) at your Due Date 3/22/2018 Description Amount After School Fir... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 7: Cheer: Thursday-March 22, 2018 I 00 ................................................ .............................................................................. ............... ........... ............................................ .......... ............. Total $60 Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due $60.00