HomeMy WebLinkAbout166648 12/10/2008 CITY OF CARMEL INDIANA VENDOR: 361951 Page 1 of 1
0 ¢j• ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $1,380.00
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 166648
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 98 1,380.00 ADULT CONTRACTORS
�S
Ca rMel c Clay
Parks &Recreation CHECK REQUEST
Date: ENOV5 2008 Check payable t
Name:
Address:1
City, State, Zip
Mail check to payee Return check to requestor
Check Amount Date Rewired
Check needed for \�j
To be paid from
PO (if applicable) 1 C Q 0 C)�
Budget account GL 1��
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print); C
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
0
Doodle Bugz Kidz in Action Co.
13245 Aquamarine Drive Invo
Carmel, IN 46033
Date 11/18/2008
Invoice 98
Bill To Ship To
CARMEL CLAY PARKS AND RECREATION
Ben Johnson
The Monon Center East
1235 Central Park Drive East'�T+
Carmel, IN 46032 NOV 2 5 2008
I
P.O. Ship Date 11/18/2008
Terms Due Date 11/18/2008
Other
Item Description Q a Price Amount
After School After School Program Cherry Tree Elementary Hip Hop 4 60.00 240.00
j November 24, December 1, 8, 15
After School... After School Program Mohawk Trails Tumbling 4 60.00 240.00
November 24, December 1, 8, 15
After School i After School Program Carmel Elementary Hip Hop 4' 60.00'. 240.00
November 26, December 3, 10, 17
After School After School Program West Clay Hip Hop 4 60.00' 240.00
November 26, December 3, 10, 17
After School I After School Program Orchard Park Hip Hop 3 60.00 180.00
'December 4, 11, 18
After School After School Program Cherry Tree Cheerleading 4 60.00 j 240.00
November 25, December 2, 9, 16
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Subtotal $1,380.00
Sales Tax (0.0%) $0.00
P Total $1,380.00
Doodle Bugz Kidz in Action Co.
doodlebugzkidz @sbcglobal.net 317- 752 -3657 Payments /Credits $0.00
Balance Due $1,380.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bilf 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. 19608 F
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)) Amount
11/18/08 98 December E squared classes 1,3 80.00
Total 1,380.00
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.
361951 Doodle Bugz Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of
1,380.00
ON ACCOUNT OF APPROPRIATION FOR
6 7104
Prog m Fund
o Board Members
Dept ept
r INVOICE NO. ACCT #!TITLE AMOUNT
1046 98 4340800 1,380.00 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
1 -Dec 2008
'�W J�)"mnuA
Signature
1,380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund