HomeMy WebLinkAbout186922 06/23/2010 o. CITY OF CARMEL, INDIANA VENDOR: 364271 Page 1 of 1
ONE CIVIC SQUARE LEVEL SWING
CARMEL, INDIANA 46032 MOOS I, INC. CHECK AMOUNT: $459.00
13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 186922
CARMEL IN 46032
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 144.00 ADULT CONTRACTORS
1096 4340800 2 135.00 ADULT CONTRACTORS
1096 4340800 3 180.00 ADULT CONTRACTORS
Level Swing Invoice
Moos 1, Inc. Date Invoice
13621 Thistlewood Drive East
Carmel, IN 46032 5/14/2010 1
Bill To
Car nel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. i Terms Project
105147 -01 Net 60
Quantity Description U/M Rate Amount
4 Olivia Draper Session 9.00 36.00
4 John Gunderman Session 9.00 36.00
4 Joel Mesecar Session 9.00 36.00
4 Kadin Miller Session 9.00 36.00
JUN 1 5 1010
BY:
Purchase
Description
P.o. C O C10 r F
D.L.# 4- 3
auaget
Line Descr
Purchaser Date 15
Approval Date
It's been a pleasure working with you!
Total $144.00
Level Swing I
Moos I, Inc.
Date Invoice
13621 Thistlewood Drive East
Carmel, IN 46032 5/14/2010 2
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Ktitzing
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Project
106322 -01 Net 60
Quantity Description U/M Rate Amount
4 Samuel Ricketts Session 9.00 36.00
4 Audrey Ricketts Session 9.00 36.00
4 Lillian Williams Session 9.00 36.00
3 Kevin Zhang Session 9.00 27.00
JUN 1 5 2010 0
BY:
Des t
cr! i..1�� Aval CL
P.O. f i9�� J
Budget
Line Desrr Lan c—Ap do r
Purchasa P�"Ma{e Q
Approval Dat�
IYs been a pleasure working with you!
Total :$:135-00
Level Swing 11 V 1 Ce
Moos 1, Inc. Date Invoice
13621 Thistlewood Drive East
Carmel, IN 46032 5/28/2010 3
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Project
105147 -02 Net 60
Quantity Description U/M Rate Amount
4 Griffin Block Session 9.00 36.00
4 Nicholas Bullard Session 9.00 36.00
4 Alex Ciano Session 9.00 36.00
4 Jet O'Haver Session 9.00 36.00
4 Dayne Voege Session 9.00 36.00
p
J J551 �8�
JUN .j 5 �Q10
BY:
Purchase I /n SQL
Description l_KNCJ� lam- �c� .tl
P.O.# _MCQQ10190 i
G.L. 10q(p 3p �4�IoSoC)
Budget F7 ra ►'�E rac b
Line Des cr r O -x k C O
Purchaser fl Date a
Approval a Date
It's been a pleasure working with you?
Tota $180.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Level Swing Terms
Moos I, Inc.
13621 Thistlewood Drive East
Carmel, IN 46032
Invoice Invoice Description,
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/14110 1 Levei swing baseball 23674 144.00
5/14/10 2 Level swing baseball 23674 135.00
5/28/10 3 Level swing baseball 23674 180.00
Total 459.00
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
20_
Clerk- Treasurer
Voucher No, Warrant No.
Level Swing Allowed 20
Moos I, Inc.
13621 Thistlewood Drive East
Carmel, IN 46032 In Sum of
459.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1096 -32 1 43 40800 144.00 1 hereby certify that the attached invoice(s), or
1096 -42 2 4340800 135.00 bill(s) is (are) true and correct and that the
1096 -32 3 4340800 180.00 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jun 2010
Signature
459.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund