HomeMy WebLinkAbout332939 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 361951
"® �• ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 332939
;ETON CARMEL IN 46033 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4314 60.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361951 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Doodle Bugz Kidz Payee
13245 Aquamarine Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
361951 Doodle Bugz Kidz Terms
$ 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 4314 4357004 $ 60.00 Board Members 11/19/18 4314 Enrichment Speicals TM 11/8/18 51960 $ 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
November 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 11/9/2018
Phone# 317-752-3657 franciosifitness@att.net Invoice# 4314
Bill To Paymenis can be paid by:
CARMEL CLAY PARKS AND RECREATION
Ben Johnson l:`Mailio' 13245 Aquamarine Dr Carmel IN 46033
The Morton Center East 2. Pay orilirie at www francbsiritness.com
1235 Central Park Drive East
Carmel, IN 46032 3':;Drop off payment`at yourchilds school
Due Date 9/14/2018
Description
Amount
After School Pr... After School Programs: TOWNE MEADOW 1 60.00 60.00
Week 9: Broadway Kidz: Thursday-November 8,2018
E
1
i
1 I
f \
f! �
______...._.___....._........................_._----.Y_._.
-- -- --....---....__._.........................-..........._._.. __.................._............._..._....- ... - Total $
a 60.00
Franciosi Fitness Perform.div. of Doodle Bugz Kidz
Payments/Credits $0.00
_ _ Balance Due $60.00