165203 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
„A 0 ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $840.00
I CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 165203
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTI
1046 4341985 34 840.00 GUEST SPEAKERS
I
a
Carmel c Cl
Parks &Recreation CHECK REQUEST �ECIVE�
Date: 0 C T 0 9 2008
BY:
Check payable to
Name: (�N
P
Address:
City, State, Zip 'e
M i! check to payee Return check to requestor
Check Amount Date Required
Check needed for
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
on this date Q D
Form revised 1 -21 -08
Dood|eBuoz Kiclz in Action Co.
13245 Aquamarine Drive Invoice
Carmel, |N4G033
Date 9/25/2008
Invoice 34
Shio To
CARK8EL CLAY PARKS AND RECREATION
Ben Johnson
The N1onon Center East
1235 Central Park Drive East
Conne[|N 46032
=BY
P'O'# Ship Date 9/25Q008
Terms Due Date 9/25/2008
Other
Item Description Qty Price Amount
After School After School Programs: Mohawk Trails Kids Fitness 4i 60.00! 240.00
S eptember October 6, 13, 20
AMerSohno| |After School Programs: West Clay Hip Hop 4' 80.80 240.00
September 29, October 13 and i
After School After School Programs: Towne N1eodowHip Hop 3 180.00
October 1, and
8
After School After Programs: VVeo Clay 3� 80.OD� 180.00
October 2.8. and 1G
i
Subtotal $840.00
i
Sales Tax ().0%) $0.00
Total $840.00
Doodle Bu9z Kidz in Action Co.
Payments /Credits $0.00
dnod|obugzkidz��sbcg|obainet 317-752'3657
8a|anceDue $840.00
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
361951 Doodle 8u9z Kidz in Action Co. Purchase Order No. 19388 F
13245 Aquamarine Drive Terms
Carmel, IN 46033
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
9/25/08 34 E squared classes Amount
840.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordanCeOt81 JEEE84 0. 00
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
840.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 34 4341985 840.00 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
15 -Oct 2008
Signature
840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund