Loading...
HomeMy WebLinkAbout326497 6/20/2018 ��,.�,q� CITY OF CARMEL, INDIANA VENDOR: 361951 i ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT:.$****...*60.00* s. a CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 326497 °M�1r�N'�• CARMEL IN 46033 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4099 60.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 361951 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Doodle Bugz Kidz Payee 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ Purchase Order# 361951 Doodle Bugz Kidz Terms $ 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount PT Cheerleading Enrichment Classes 1081-99 4099 4340800 $ 60.00 Board Members 5/3/18 4099 5/3/18 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 June 12,2018 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 DoodleBugzfKidz Invoice 13245 Aggamarine Drive, �Caa ;ehilN 46033,r Date1 5� /' "Now Phone# 317-752-3657 franciosifitness@att.net InVOICeT#,: 409r.- Payfbents can be paid byl� CARMEL CLAY PARKS AND RECREATION Ben Johnson I. Mail to: 13245:Aquamarine Dr.,Carmel,IN 46033 The Monon Center East 2. Pay online at: www.fraheiosifitness:c rn- _ 1235 Central Park Drive East Carmel, IN 46032 3': Drop off-poyment at'your child's school JUN, 1 1 2018 Due Date 5/3/2018 ]B%: Description Amount 1"7THANK After SchooProTRACE 1 j 60.00 60.00 Week 12: Cheer: Thursday-May 3, 2018 YOU BEN-SEE YOU NEXT YEARM 1 i i ............-....--......----- ............. --------.............................._.._...-..._.-._.............................- Total $60.00 Franciosi Fitness Perform.div. of Doodle Bugz Kidz Payments/Credits $0.00 dl3alag., Due 6©.00