HomeMy WebLinkAbout200025 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365509 Page 1 of 1
ONE CIVIC SQUARE MOOS I INC
CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST CHECK AMOUNT: $189.00
CARMEL IN 46032
CHECK NUMBER: 200025
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6 81.00 ADULT CONTRACTORS
1096 4340800 7 108.00 ADULT CONTRACTORS
Moos I, Inc Invo
Moos I, Inc. Date Invoice
13621 Thistlewood Drive East
Carmel, IN 46032 6/1812011 6
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East
Carmel, W 46032
P.O. No. Terms Project
Net 60
Quantity Description U/M Rate Amount
3 Level Swing training session Iris Gillim Session 9.00 27.00
3 Level Swing training session Michael Layfield Session 9.00 27.00
3 Level Swing training session Greta Turkel Session 9.00 27.00
,.rchase `,�;1 d mQ l�l
`ascription 1�
'.O. F or F
L. 104 (o LI t4 a
_ine DesCx
?urchaser
at 7 f
1pprova Da
!,4 JUL 3 Al
HT:
'h3
Total $81.00
jtiw
Moos 1, Inc I nvo ice
Moos 1 Inc. Date Invoice
13621 Thistlewood Drive East.
Carmel, IN 46032 b /18/2011 7
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive Fast
Carmel, [N 46032
P.O. No. Terms Project
Net 60
Quantity Description U/M Rate Amount
4 Level Swing training session Anthony Brita Session 9.00 36.00
4 Level Swing training session Costa Korovessis Session 9.00 36.00
4 Level swing training session Luke Mann Session 9.00 36.00
I tirchase
.escription I
'.0. M(001 2M P rF
dud et
Line Descr U3 1�
Purchaser) at 7
Approval Date 2 i
J1 IJ 1- 1 3 2011
BY
Total $108.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Moos I, Inc.
13621 Thistlewood Drive East
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 81.00
28781
6/18111 6 Level swing baseball 28781 108.00
6118111 7 Level swing baseball
Total 189.00
I 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 -1 i- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of
189.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 6 4340800 81.00 1 hereby certify that the attached invoice(s), or
1096 -42 7 4340800 108.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
1 received except
26 -Jul 2011
Signature
189.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund