Loading...
HomeMy WebLinkAbout195016 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1 ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO 0 CHECK AMOUNT: $1,140.00 CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CARMEL IN 46033 CHECK NUMBER: 195016 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1552 1,140.00 ADULT CONTRACTORS Doodle Bugz Kidz in Action Co. hw(mcs i� 13245 Aquamarine Drive j ,�'oileBugzKidz Carmel, IN 46033 Date 1/14/2011 Phone 317 752 -3657 doodlebugzkidz @sbcglobal.net Invoice 1552 I f C� 40 @W T@ `CARMEL CLAY PARKS AND RECREATION Ben Johnson The Center East n Central gp i .1235 Central Park Drive East u Carmel, IN 46032 FEB 2 011 i I WW_ FER 2 2 Ship Date 1/1412011 Terms Due Date 1/1412011 Other f After School Pr... After School Programs Broadway Kidz Mohawk Trails 4 60.00 240.00 i Elementary Tuesdays: January 18, 25, February 8, 15 After School Pr... After School Programs Tumbling Woodbrook Elementary 4 60.00 240,00 I Wednesdays: January 19, 26, February 9, 16 I After School Pr... After School Programs Hip Hop West Clay Elementary 4 60.00 240.00 Wednesdays: January 19, 26, February 9, 16 After School Pr... After School Programs Hip Hop Cherry Tree Elementary 4 60.00 240.00 Thursdays: January 20, 27, February 10, 17 After School Pr... After School Programs Broadway Kidz Cherry Tree 3 60.00 180.00 Elementary Mondays: January 24, 31, February 7 i Purchase f Descript[an PAO P.O. P or F G.t_. I Budget Line Des Purchaser Date Date t Subtotal $1,140.00 Sales Tax (0.0 $0.00 Total $1,140.00 j Doodle Bugz Kidz in Action Co. Payments/Credits $0.00 Balance Due $1,140.00 f I I I I 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. 361951 Doodle Bugz Kidz in Action Co. Terms 13245 Aquamarine Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/14/11 1552 Enrichment program 28208 1,140.00 Total 1,140.00 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2 0____ Clerk- Treasurer Voucher No. Warrant No. 361951 Doodle Bugz Kidz in Action Co. Allowed 20 13245 Aquamarine Drive Carmel, IN 46033 In Sum of 1,140.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1081 -99 1552 4340800 1,140.00 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 24 -Feb 2011 ,hkn Signature 1,140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund