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164682 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1 ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CARMEL IN 45033 CHECK NUMBER: 164682 CHECK DATE: 10/16/2008 DEPARTMENT AC COUNT.:, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341985 23 240.00 GUEST SPEAKERS rt q p Doodle Bugz Kidz in Action Co. 13245 Aquamarine Drive Invoicit! Carmel, IN 46033 Date 9/10/2008 Invoice 23 BHlTo 5h�ip To- 1, CARMEL CLAY PARKS AND RECREATION Ben Johnson The Monon Center East 1235 Central Park Drive East Carmel, IN 46032 P.O. Ship Date 9/10/2008 Terms Due Date 9110/2008 Other Item Description Qty Price Amount' After School After School Programs College Wood Flip Hop 4 60.00 240.00 September 3, 10, 17, 24 Purchaw P.©.# SEP 1 8 2008 a.L i �Z 5 Bud BY: lane Descr Purchaser Uate c Approval Su btotal 8240.00 Sales Tax (0.0 $0.00 Total $240.00 Doodle Bugz Kidz in action Co. Payments Credits $0.00 doodiebugzkidz@sbcglobal.net 317 752 3657 Balance Due $240.00 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. 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 9/10/08 23 E squared class College Wood Hip Hop 240.00 Total 240.00 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. Doodle Bugz Kidz in Action Co. Allowed 20 13245 Aquamarine Drive Carmel, IN 46033 In Sum of 240.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 23 4341985 240.00 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 -Oct 2008 Signature 240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund