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