HomeMy WebLinkAbout200026 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
it ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO Box 101 CHECK AMOUNT: $1,060.00
CARMEL IN 46082 -0101 CHECK NUMBER: 200026
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1997 1,060.00 ADULT CONTRACTORS
Invoice
X Motions Incorporated
P.O. Box 101 Date Invoice
�Q Carmel, IN 48082 -0101 7/18/2011 1997
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 7/18/2011
Quantity Description Rate Amount
6 116320-01 Tumble into Motion Tumbling Class, On -Site, Per Participant 30.00 180.00
7 116354-01 flag Football Class, Per Participant 30.00 210.00
10 116335 -02 Photography Class, Per Participant 35.00 350.00
8 116337-01 Science Experiments Class, On -Site, Per Participant 40.00 320.00
Thank you for your business.
Total $1,060.00
$25.00 Charge for all Returned Checks
Ptimhaso
P .O. R "JI t0 L 2 1011
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Budt
Lineas Co BY:
Purchaser i t
Approval p t
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.
365452 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
2$6s1 1,060.00
7118111 1997 Youth classes
Total 1,060.00
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- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No, Warrant No.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082 -0101
In Sum of
1,060.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1096 -42 1997 4340800 1,060.00 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
26 -Jul 2011
Signature
1,060.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund