HomeMy WebLinkAbout325197 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 361951 ? ******* *
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $ 60.00
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 325197
CARMEL IN 46033 CHECK DATE: 05/15/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 4098 60.00 ADULT CONTRACTORS
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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
$ 60.00 13245 Aquamarine Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
PT Cheerleading Enrichment Class
1081-99 4098 4340800 $ 60.00 Board Members 4/26/18 4098 4/26/18 50972 $ 60.00
I 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
$ 60.00 Total $ 60.00
May 8,2018
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
ReodlelBuazAKldz Invoice
1 245 Aquamarine Drive,
>armel IN 460334„W ,Date4[26/20118
Phone# 317-752-3657 franciosifitness@att.net ��yoiCe�;;#,; 4.0984 -p
Bill To Paymenfs can be paid by:
CARMEL CLAY PARKS AND RECREATION
Ben Johnson l Mail t6:..13245 Aquamarine Dr.,Carmel,IN 46033, ..
The Monon Center East 2 Pay,online at: www frdnciosiritne5s.com
1235 Central Park Drive East '
Carmel, IN 46032 3. Drop off ribyrnent at yourchikPs-schoOL
MAY 0 7 2010 Due Date 4/26/2018
BY:
After School Pr... After School Programs: PRAIRIE TRACE 1 60.00 60.00
Week 11: Cheer: Thursday-April 26,2018
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-- - ---....................................._...._......_...................._............._........_.._._....__...__._........................................._......_.........................._._.. - Total $60.00
Franciosi Fitness Perform.div. of Doodle Bugz Kidz
Payments/Credits $0.00
Balance`Due