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