Loading...
HomeMy WebLinkAbout330868 10/09/18 %'��'"�� CITY OF CARMEL, INDIANA VENDOR: 361951 ® ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*******120.00* CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 330868 9y,�TON.�r. CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 4321 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4322 60.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361951 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Doodle Bugz Kidz Payee 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ 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 nvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 4321 4357004 $ 60.00 Board Members 9/21/18 4321 Enrichment Specials TM 9/20/18 51960 $ 60.00 1081-99 , 4322 4357004 $ 60.00 9/14/18 4322 Enrichment Specials TM 9/13/18 51960 $ 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 October 3,2018 I 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 1PA0AKAt&V claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title = ; Franciosi�FitnessaP,erfor . div. ofSLP 2 e oodle Bu_ ztj K1dz 4 Z01 Invoice x:9 __ 13245 Aquane Dnve Carrnel�ilN46033Date 9/21/2018 ............. Phone# 317-752-3657 franciosifitness@att.net 4321 Bill To Payments can bepaid byi CARMEL CLAY PARKS AND RECREATION Ben Johnson 1. Mbilio: 13245 Aquamarine Dr.,;:Carmel IN,46033 The Monon Center East 2'. Pay online at www franciosifitness:com 1235 Central Park Drive East Carmel, IN 46032 3I. Orop bff payment at your,child s school Due Date 9/14/2018 Description Amount _.. .......... .............. After School Pr... After School Programs TOWNE MEADOW 1 60.00 60.00 Week 3: Broadway Kidz: Thursday-September 20, 2018 V i i ........................---..........._............................_........................_........................................._.................-_................._-___ ._............_..__..._..__..._._._..._.............................. Total $60.00 Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00 - - Balance Due6oAoo z c ., `°.. a Franciosi Fitness Perform. div. of 5 t P 2 4 2018 Doodle Bugz Kidz Invoice 13245 Aquamarine Drive, P."Y: Carmel,, I,N46033 " •• Phone# 317-752-3657 franciosifitness@att.net Invo.ice4 432.2 r*i�c • Payments can be paid by� CARMEL CLAY PARKS AND RECREATION Ben Johnson 1. Mail to:.13245 Aquamarine Dr.,Camel,IN 46033 The Monon Center East 2. Pay:online at: www.franciosifitness.com 1235 Central Park Drive East Carmel, IN 46032 3`. Drop oftpaymenf at your childsa"chool Due Date 9/14/2018 Description Amount After School Pr... After School Programs: TOWNE MEADOW 1 60.00 60.00 Week 2: Broadway Kidz: Thursday-September 13,2018 1 l r i i ......._........................................................................._.._.._........_............................................................................... .............................................. Total $60.00 Franciosi Fitness Perform.div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Dae - $60:00