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HomeMy WebLinkAbout203553 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1 `i. ONE CIVIC SQUARE MOTIONS INCORPORATED ro CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT: $2,920.00 CARMEL IN 46082 -0101 CHECK NUMBER: 203553 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2033 2,680.00 ADULT CONTRACTORS 1096 4340800 2035 240.00 ADULT CONTRACTORS ';�OTIO/,s I nvoice G Motions Incorporated P.O. Box 101 Date Invoice �p Carmel, IN 46082 -0101 10/19/2011 2035 Bill To Carmel Clay Parks Recreation Department Lindsay Leber Recreation Office 1235 Central Park Drive East Carmel, IN 46032 P_O. No. Terms Due Date Due on receipt 10/19/2011 Quantity Description Rate Amount 8 215041 -02 Preschool Tumble Tykes Tumbling Class, On -Site, Per Participant 30.00 240.00 Thank you for your business. Total 5240.00 $25.00 Charge for all Returned Checks Purchase Descriptio �►1C. iYLVO G�� P.O. o.L# 1091�.3a.y34G800 OCT 2 2011 J Bud n Line DesC► Purchaser t) I� oil I Approva 010 Motions Incorporated P.O. Box 101 Date Invoice .0k p Carmel, IN 46082 -0101 10/19/2011 2033 Bill To Carmel Clay Parks Recreation Department Lindsay Leber Recreation Office 1235 Central Park Drive East Carmel, IN 46032 P.O. No. Terms Due Date Due on receipt 10/19/2011 Quantity Description Rate Amount 7 216347 -01 Volleyball class, on -site, per participant 50.00 350.00 6 216345 -01 Volleyball class, on -site, per participant 50.00 300.00 10 216472 -01 Basketball class, on -site, per participant 50.00 500.00 15 216470 -01 Basketball class, on -site, per participant 50.00 750.00 15 216354 -01 Flag Football Class 30.00 450.00 11 216320 -01 Tumbling Class, On -Site, Per Participant 30.00 330.00 Purchase Description P .O. G.L i Qq(9 U3J 036G Budget "4o 0q Pf_ W�12-fn C01gft &c+er Llne Desor Purchase A Date ✓t Approval ate I Total $2,680.00 $25.00 Charge for all Returned Checks OCT 9 2011 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; k ind of service, where rice performed, unit etc. ates service rendered, by whom, rates per day, number of hours, rate per Payee Purchase Order No. Terms 365452 Motions Incorporated P.O. Box 101 Carmel, IN 46082 -0101 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 28681 240.00 10/19/11 2035 Preschool Tumble classes 28681 2,680.00 10119111 2033 Yoth classes Total 2,920.00 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. 365452 Motions Incorporated Allowed 20 P.O. Box 101 Carmel, IN 46082 -0101 In Sum of 2,920.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1096 -32 2035 4340800 240.00 1 hereby certify that the attached invoice(s), or 1096 -42 2033 4340800 2,680.00 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 3 -Nov 2011 Signature 2,920.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund