202683 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
j ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT: $772.50
CARMEL IN 46082 -0101 CHECK NUMBER: 202683
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2017 397.50 ADULT CONTRACTORS
1096 4340800 2034 375.00 ADULT CONTRACTORS
ajlo/ s Invoice
Motions Incorporated
P.O. Box 101 Date Invoice
p Carmel, IN 46082 -0101 8/29/2011 2017
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 8/29/2011
Quantity Description Rate Amount
9 115121 -07 Parent child Tumble Tykes class, per child 30.00 270.00
1 115121 -07 Parent child Tumble Tykes class, per child (3 weeks pro-rated) 7.50 7.50
4 115259 -07 Tumble Tykes Tumbling Class, On-Site, Per Participant 30.00 120.00
Total 9;397.50
525.00 Charge for all Returned Checks
Purchase
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010 s Invoice
Motions Incorporated
yff P.O. Box 101 Date Invoice
�Q Carmel, IN 46082 -0101 9/27/2011 2034
200 /?POOP
Bill To
Carmel Clay Parks Recreation Department
Lindsay Leber
Recreation Office O-Cr 0 3 1011
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date
Due on receipt 9/27/2011
Quantity Description Rate Amount
15 11633 1 -01 An Amazing Race special event, on -site, per team 25.00 375.00
Purchase
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Thank you for your business.
Total $375.00
$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.
365452 Motions Incorporated Terms
P.O. Box 101
Carmel, IN 46082 -0101
,.Invoice Invoice Description.
Date Number (or note attached invoices) or bill(s)) PO Amount
8/29/11 2017 Parent child tumble classes 28681 397.50
9/27/11 2034 Amazing race classes 28681 375.00
Total 772.50
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
772.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 2017 4340800 397.50 1 hereby certify that the attached invoice(s), or
1096 -42 2034 4340800 375.00 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
6 -Oct 2011
Signature
772.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund