HomeMy WebLinkAbout187935 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364271 Page 1 of 1
ONE CIVIC SQUARE LEVEL SWING
CHECK AMOUNT: $324.00
MOOS I, INC.
CARMEL INDIANA 46032
13621 THISTLEWOOD DRIVE EAST CHECK NUMBER: 187935
CARMEL IN 46032
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4 180.00 ADULT CONTRACTORS
1,096 4340800 5 144.00 ADULT CONTRACTORS
Level Swing I nvo i c e
Moos 1, Inc. Date Invoice
13621 Thistlewood Drive East.
Carmel, IN 46032 6/7/2010 4
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Project
105147-03 Net 60
Quantity Description U/M Rate Amount
4 Ally Carron Session 9.00 36.00
4 Isaac Hsu Session 9.00 36.00
4 Matthew Kenney Session 9.00 36.00
4 Joel Mesecar Session 9.00 36.00
4 Owen Scott Session 9.00 36.00
JUN 2 9 2010
BY:
a ..............a,
Purchase t
Description
P.O.9 00 iU 0 F
G.l_. 0 10%- L 4 3�0YQQ
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Purchaws M lpyl Data
Approval Da tD Cf
It's been a pleasure working with you!
Tota $180.00
Level Swing Invoke
Moos I, Inc.
Date Invoice
13621 Thistlewvod Drive East
Carmel, IN 46032 6/712010 s
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Project
106322 -03 Net 60
Quantity Description UMI Rate Amount
4 Paul Grskovich Session 9.00 36.00
4 Lauren Kenney Session 9.00 36.00
4 Alex Lents Session 9.00 36.00
4 Samuel Looney Session 9.00 36.00
Purchase
Description �l Si,� i 4�� �i rxg
P.O.# �'n P�t`1
a.L# JUN 2 a 1010
Bud et
Une oescr h' QCF�iY
Purchas i 1 r5eb�te �3� 10 BY:
Approval 10
Total $144.00
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.
364271 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
617110 4 Level swing baseball 23674 180.00
617110 5 Level swing baseball 23674 144.00
Total 324.00
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.
364271 Level Swing Allowed 20
Moos I, Inc.
13621 Thistlewood Drive East
Carmel, IN 46032 In Sum of
324.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #fTITL AMOUNT Board Members
Dept
1096 -32 4 4340800 180.00 1 hereby certify that the attached invoice(s), or
1096 -42 5 4340800 144.00 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
15 -Jul 2010
Signature
324.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund