HomeMy WebLinkAbout198976 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO
2 CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK AMOUNT: $405.00
CARMEL IN 46033 CHECK NUMBER: 198976
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1645 330.00 ADULT CONTRACTORS
1082 4340800 1646 75.00 ADULT CONTRACTORS
Doodle Bugz Kidz in Action Co. �R /7O ON
13245 Aquamarine Drive
Dgg�le��gzKidz Carmel, IN 46033
Date 4/19/2011
Phone 317 752 -3657 doodlebugzkidz @sbcglobal.net Invoice 1645
C:flD 40 40
CARMEL CLAY PARKS AND RECREATION
Ben Johnson
The Monon Center East
1235 Central Park Drive East
Carmel, IN 46032
1
j P.O. Ship Date 4/19/2011
Terms Due Date 4/19/2011
Other
After School Pr... After School Program: Carmel Elementary Zumba Class 6 55.00 330.00
Fridays
April 15, 2011 May 20, 2011
#E0001389
Purchase
Description
P.O. p P or
G.L.
Budget
Line Descr i
Purchaser Date
Approval A
tj
1 "'r
JUN 1 1011
Subtotal $330.00
Sales Tax (0.0 $0.00
Total $330.00
Doodle Bugz Kidz in Action Co.
Payments /Credits $0.00
Balance Due $330.00
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Doodle Bugz Kidz in Action Co.
hwo
13245 Aquamarine Drive
4 eBugzKdz Carmel, IN 46033
Date 5/12/2011
I Phone 317 752 -3657 doodlebugzkidz @sbcglobal.net Invoice 1646
OBE 40Bp 40
CARMEL CLAY PARKS AND RECREATION
Ben Johnson
The Monon Center East
1235 Central Park Drive East
1
Carmel, IN 46032
P.O. Ship Date 5/12/2011
Terms Due Date 5/12/2011
Other
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WWR
Dance Class 20... Dance Class for Theater: June 17, 2011 at Orchard Park 1 75.00 75.00
I Elementary
Attn: Jessica Richards
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JUN 2 2011
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BY:
P.O.#
Z p v
O.L q q, O V0
Appmvk
Bud
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Subtotal $75.00
Sales Tax (0.0 $0.00
l Total $75.00
Doodle Bugz Kidz in Action Co. Payments /Credits $0.00
Balance Due $75.00
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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.
Terms
361951 Doodle Bugz Kidz in Action Co.
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28260 330.00
4119/11 1645 Enrichment program 28570 75.00
5112/11 1646 Program OP 6/17/11
Total 405.00
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
405.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO# or INVOICE NO. ACCT #/TITLE EAMO
Dept
1081 -1 1645 4340800 0.00 1 hereby certify that the attached invoice(s), or
1082 -6 1646 4340800 5.00 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
28 -Jun 2011
1�
Signature
405.00 Accounts Payable Co ordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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