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Home My WebLink About324753 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 361951 Qb j ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******180.00' r CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 324753 �9M,roN CARMEL IN 46033 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT _ , DESCRIPTION 1081 4340800 4095 60.00 ADULT CONTRACTORS 1081 4340800 4096 60.00 ADULT CONTRACTORS 1081 4340800 4097 60.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361951 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Doodle Bugz Kidz Payee 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ 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 PT Cheerleading Enrichment Class 1081-99 4095 4340800 $ 60.00 Board Members 3/29/18 4095 3/29/18 50972 $ 60.00 PTZTe—e-rFe—aJ[ng Enrichment Class 1081-99 4096 4340800 $ 60.00 4/12/18 4096 4/12/18 50972 $ 60.00 PT Cheerleading Enrichment Class 1081-99 4097 4340800 $ 60.00 1 hereby certify that the attached invoice(s),or 4/19/18 4097 4/19/18 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 24,2018 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 . F TM D Frar�ciosl Fitness Perform. div. of APR 2 4 2016 Invoice© d,le4'M o w 32Y45Aqua anyexDr�ie BY:.................... .......... Carmel;`I ,,IQ 033 Date 3/29/2018 Phone# 317-752-3657 franciosifitness@att.netI.Ily01C.e,#'4Q9 Payments can be paid by�' ...... CARMEL CLAY PARKS AND RECREATION Ben Johnson l Mai l•to 13245 Aquamanne Dr Carmel IN 45033 The Morton Center East 2 Pay online at vvvvw frandosifitness Com x 1235 Central Park Drive East Carmel, IN 46032 3..Drop.off payment at your;child s school Due Date 3/29/2018 After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 8: Cheer: Thursday-March 29, 2018 t i s i i ........._._.._..__..__..._..........................................................................................................._.._.........._....................................._.......... ...... .................................................................; Total $60.00 Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00 _ �1 777 } Franciosi Fitness Perform. div. of APR 2 4 2010 Doodle Bugz Kidz Invoice 13245 Aquamarine Drive, " """" Carmel, IN 46033 Date 4/12/2018 Phone# 317-752-3657 franciosifitness@att.net Invoice# 4096 • Payments CARMEL CLAY PARKS AND RECREATION Ben Johnson 1. Mail to: 13245 Aquamarine Dr.,Cormel:JN 46033 The Monon Center East 2. Pay online at; www.fronciosifitness.com� 1235 Central Park Drive East Carmel, IN 46032 3. Drop off payment.ai.yourchild's s"chool.. Due Date 4/12/2018 DescriptionO - ' • After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 9: Cheer: Thursday-April 12,2018 l� (�S i .-------- -- ....__......---...__...._.. - ------! Total $60.00 —-- ---- Franciosi Fitness Perform.div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due $60.00 Fra si,Fitness Perform. div. of ®oodleBugzKdz Invoice 13245 .cl=arinOlbt�ive, arm C 'e Q411 6033'"-' ""k;i " Date°=Y4Y19/20'1� Phone# 317-752-3657 franciosifitness@att.net InV C�# 40971 Payments can be pold by: CARMEL CLAY PARKS AND RECREATION , Ben Johnson 1, Mail to: 13245 Rquamaiine Dr:,Carmel W,46033 The Morton Center East 2 Pay driline at: wwve.franciosifitness.com 1235 Central Park Drive East Carmel, IN 46032 3 Drop off paymenf of your child's school „6 7 i77 N P R 4 2016 Due Date 4/19/2018 BY: Description A Amount After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00 Week 10: Cheer: Thursday-April 19,2018 4 t 9 i I i e i i j f33 S� 4 .._.� .._.�.__._...._. _._ _..___.... ._..._._........._....._..-.............._.._.._..,..._.._..........__...___........__....................._............_........_......._._..........,.._......_,..,._._...._........ ,t_.,_...._......__..__._..._........._..._ '___..._.__.....�._.........._...__� _..... ....._......._...... ._........_...................................................................._.............__.... ........................................................................................... Total $60.00 Franciosi Fitness Perform. div.of Doodle Bugz Kidz Payments/Credits $0.00 _ Ba anct M. moo'