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Home My WebLink About331959 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 361951 ® ONE CIVIC SQUARE DOODLE BUGZ KIDZ INACTION Co. CHECK AMOUNT: $*******360.00* CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 331959 CARMEL IN 46033 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 4315 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4316 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4317 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4318 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4320 60.00 EXTERNAL INSTRUCT FEE 1081 4357004 4321 60.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361951 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Doodle Bugz Kidz Payee 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ Purchase Order# 361951 Doodle Bugz Kidz Terms $ 360.00 13245 Aquamarine Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description INVOICE NO. ACCT#/frfLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 4315 4357004 $ 60.00 Board Members 11/2/18 4315 Enrichment Speicals TM 11/1/18 51960 $ 60.00 1081-99 4316 4357004 $ 60.00 10/26/18 4316 Enrichment Speicals TM 10/25/18 51960 $ 60.00 1081-99 4317 4357004 1$ 60.00 1 hereby certify that the attached invoice(s),or 10/19/18 4317 Enrichment Speicals TM 10/18/18 51960 $ 60.00 1081-99 4318 4357004 $ 60.00 bill(s)is(are)true and correct and that the 10/5/18 4318 Enrichment Speicals TM 10/4/18 51960 $ 60.00 1081-99 4320 4357004 $ 60.00 materials or services itemized thereon for 9/28/18 4320 Enrichment Speicals TM 9/27/18 51960 $ 60.00 1081-99 4321 4357004 $ 60.00 which charge is made were ordered and 9/21/18 4321 Enrichment Speicals TM 9/20/18 51960 $ 60.00 received except $ 360.00 Total $ 360.00 November 2,2018 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 Ee x 'FED Franciosi Fitness Perform. div. of NOV ®oodle,EPL,(Kidz Invoice 3245 Aquamarine Drive,: BY............................... C��16033T -�: m � Dated%2%201.8'x? ' Phone# 317-752-3657 • franciosifitness@att.net 1-Lgo G'et#` Bill To Payments can be paid by'. CARMEL CLAY PARKS AND RECREATION TMau t613245 Aquamarine Dr—cgrnil IN,46033, Ben Johnson The Morton Center Eastonline at www franaosifitness:Com 1235 Central Park Drive East Carmel, IN 46032 3I Drop off-'payment atyour-chud s school Due Date 9/14/2018 Description After School Pr... After School Programs. TOWNE MEADOW 1 60.00 60.00 Week 8: Broadway Kidz: Thursday-November 1,2018 I i 1 � I I i € i _--------------_ Total $60.00 -..........._...---............_..-.._...- .....-----.................................---.._...._......._...._.__.._ ..........._.........---..........-........................... .......__.._., . Franciosi Fitness Perform.div.of Doodle Bugz Kidz Payments/Credits $0.00 BalaDue .F ;� $60'oo. 'F Nov . i 2oto Franciosi Fitness Perform. div. of Invoice *. Odle.BUctz:Kdz BY; 13245 Aquamartne,,,�D,riye, Carmel IN 4.6033 Phone# 317-752-3657 franciosifitness@att.net Ir1VO1-e 41M Payments can be paid,by4 . .... .................. . CARMEL CLAY PARKS AND RECREATION 1';!Mad to :1-3245 nquamanne Dr Carmel IN 46033 Ben Johnson The Morton Center East 2."Pay onhrie at ovwvw franaosifitness Com 1235 Central Park Drive East Carmel, IN 46032 3 .'DroP off.payment.,your Childs school S' S� Due Date 9/14/2018 -- I Descrip �' • After School Pr... After School Programs: TOWNE MEADOW 1 60.00 I 6 . Week 7: Broadway Kidz: Thursday-October 25,2018 I f t c I I 4 j __.._.__..,._. ._._-.__..__,._._.._._....__� .................... ... . ..---..........._........._...._..... Total $60.00 .__......__. ------........._......-- ....__.........__ ........._....._.._._. . . .._..__. - Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00 alanee Due, _� "'r $6000 i R.EVBE Franciosi Fitness Perform. div. of Invoice Doodle Bugz2Kiclz NOV .0 1 201 (32451il Aguamar he.Driwe _ ^armel^IN'4603,3 ^ ^'M n. Dade 0191 2-0 Phone# 317-752-3657 franciosifitness@att.net InVoIC #;&_4317 1 Bill To Payrnenls can be paid by; CARMEL CLAY PARKS AND RECREATION Ben Johnson 1`. Mail to`13245 A uamanne.Dr Carmel IN 46033 The Monon Center East 2JPpy online at .wwwfrdnci_osifitness com 1235 Central Park Drive East Carmel, IN 46032 3c Drop,off payment at your,child s school Due Date 9/14/2018 Item Description Amount After School Pr... After School Programs: TOWNE MEADOW 1 I 60.00 60.00 Week 6: Broadway Kidz: Thursday-October 18,2018 1 i I i I I k P j�7 ............-._._—_-s...�.................__..-.._.-............_....._,.-...,.....-........_.-..-..._.._.._..._...._......-----—_........_........ ........_..._............._......_.__.---.,�......-....—.............._...__................_................._.........�.............-.,......._.-...-.....................�............_-..�.........._..................e.-.........-.l _....--..__......----.........................------..................... --.._.__._.._...._......-....................---..............................._.........................--........-............... ............_................ Total $60.00 Franciosi Fitness Perform.div. of Doodle Bugz Kidz � Payments/Credits j BalanceDUer* tn? � $6000 RIF Franciosi Fitness Perform. div. of Doodle Bugz_Kidz NOV 10 12018 invoice 3245 Aima injee--'riive, Garmel;;IN�46033 �� _,...>a Date 11075/2018 Phone# 317-752-3657 franciosifitness@att.net t7,V,OJGe# 31.8 Bill To Payments can be pald by: CARMEL CLAY PARKS AND RECREATION Ben Johnson 1Mail to. 13245 Qquamanne Dr Carmel IN 46033 The Morton Center East 2. Pay online at,www Franciosiritness.com 1235 Central Park Drive East Carmel, IN 46032 3: Drop off payment at your child's school Due Date 9/14/2018 Description - . Afte7School After School Programs: TOWNE MEADOW 1 60.001 60.00 Week 5: Broadway Kidz: Thursday-October 4,2018 JE � f i � I i � 1 i I I I Total $60.00 ..........--- --...._..--------- --..._................-- -- — - -- -- Franciosi Fitness Perform.div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due - $o ooh ranciosi Fitness Perform. div. of Doodle Bugz Kidz NOV G 12018 Invoice 1 L1172,111, 5 Aquamarine Drive, Carmel, 11 BY:.............................. Phone# 317-752-3657 franciosifitness@att.net Inu01@e# 4320 Paymenfs can be paid by:; CARMEL CLAY PARKS AND RECREATION Ben Johnson 1:Mail to: 13245 Aguarnaririe Dr.,Carmel IN•460.33 The Monon Center East3C;Pay online at www franciosifitness com 1235 Central Park Drive East Carmel, IN 46032 3. Drop off,payment at yourchil schgol Due Date 9/14/2018 Description After School Pr... After School Programs: TOWNE MEADOW 1 60.00 60.00 Week 4: Broadway Kidz: Thursday-September 27, 2018 I , t i 4 I j � I I 6 i ----.._...-----........................................_............_......_._............................_...........-...._........ Total $60.00 Franciosi Fitness Perform. div. of Doodle Bugz Kidz --�----, Payments/Credits $0.00 Fr Ic Franciosi Fitness Perform. div. of Invoice Am.. �e�B.ugz Kidz NOV 0 12018 13245 Aquamarine . .- - •armel,IN 46033 t Dat@ 9!21/2018 Phone# 317-752-3657 franciosifitness@att.net InNO1Ce# 4321 Payrneniscanbepa by: CARMEL CLAY PARKS AND RECREATION Ben Johnson E Mail to:=1_45 Aquamarine Dr Carmel IN ,46M The Monon Center East 2~ Pay online at www franciosifitness com 1235 Central Park Drive East Carmel, IN 46032 3: Drop.off paymeht at your.childs scfiool Due Date 9/14/2018 Item Description - . ...................... After School Pr... After School Programs: TOWNE MEADOW 1 60.00 60.00 Week 3: Broadway Kidz: Thursday-September 20, 2018 i I j i i � 1 i t , I i ..........................._......._...................................................._....................._...._..........._..............._........................................__..__........................................................._................................... ......_ Total $60.00 Franciosi Fitness Perform. div. of Doodle Bugz Kidz � Payments/Credits $0.00 i Balance Due