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.
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i� 13245 Aquamarine Drive
j ,�'oileBugzKidz Carmel, IN 46033
Date 1/14/2011
Phone 317 752 -3657 doodlebugzkidz @sbcglobal.net Invoice 1552
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`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
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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
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Wednesdays: January 19, 26, February 9, 16
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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
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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
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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