Loading...
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 I i F� 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 i i WWR Dance Class 20... Dance Class for Theater: June 17, 2011 at Orchard Park 1 75.00 75.00 I Elementary Attn: Jessica Richards i JUN 2 2011 i BY: P.O.# Z p v O.L q q, O V0 Appmvk Bud i L I 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 i 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 i