HomeMy WebLinkAbout199115 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT; $391.50
s� !rc CARMEL IN 46082 -0101 CHECK NUMBER: 199115
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1974 391.50 ADULT CONTRACTORS
I OTIO,y s invoice
Motions Incorporated
P.O. Box 101 Date Invoice
�O Carmel, IN 46082 -0101 5/16/2011 1974
2C ORPO\
Bill To
Carmel Clay Parks Recreation Department
Lindsay Atkinson
Recreation Office
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date
Due on receipt 5/16/2011
Quantity Description Rate Amount
8 115121 -01 Parent child tumbling class, per child 21.75 174.00
6 115259 -02 Preschool Tumbling Class, On -Site, Per Participant 21.75 130.50
4 115259 -01 Preschool Tumbling Class, On -Site, Per Participant 21.75 87.00
971� 1z 1r
ri
0 2011
PurohesP Ict
Description
P.O. P IF
o.� 5 0 0
Bud c' LID
Line Descr
Purchase I Eade
Approva �a�e
Total $391.50
$25.00 Charge for all Returned Checks
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.
Motions Incorporated Terms
P.O. Box 101
Carmel, IN 46082 -0101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5116111 1974 Tumbling classes 28654 391.50
Total 391.50
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.
Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082 -0101
In Sum of
391.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1974 4340800 391.50 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
28 -,Jun 2011
Signature
391.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund