HomeMy WebLinkAbout172811 05/27/2009 �9 f CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $1,320.00
o CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 172811
CHECK DATE: 5/27/2009
DE PARTMENT ACC OUNT PO NUMBE IN VOI CE NUMBER AMOUNT D
1046 4340800 294 1,320.00 ADULT CONTRACTORS
Purchmn
boodle m
BugzK�z inAoUon<�o Description
PI�# In
13245 Aquamarine Drive G.L. L4( ParF Carmel, IN 46033 Budget
Date
Purchaser Date Invoice 294
"Oprovall Date
CARK8EL CLAY PARKS AND RECREATION
Ben Johnson
The N1nnon Center East J
1235 Central Park Drive East pt �8Y 1 700 Camne[ |N 4GD32
B
P.Q.# Ship Date 4/30/2009
Terms Due Date 4/30/2009
Other
Item Description Qty Price I Amount
After School After School Programs Mondays Prairie Trace Run 2 6 120.00
Club
May 11 and 18
After School After School Programs Tuesdays Cherry Tree Kid Fit 4 6o.001 240.00
After School After School Programs Wednesdays Prairie Trace Kid 41 60.00 240.Ou
Fit
After School After School Programs Thursdays Carmel Elem Run 4 60.001 240.00
Club
I After School After School Programs Thursdays Smoky Row Kid Fit 41 60.00 240.00
After School After School Programs Thursdays 4 60.001 240.00
West Clay Broadway Kidz May 7, 14, 21, 28
Doodle Bugz Kidz in Action Co. Payments /Credits $0.00
doodlebugzkidz@sbcglobal.net 317-752-3657
www.doodlebugzkidz.com Balance Due $1,320.00
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.
361951 Doodle Bugz Kidz in Action Co. Terms
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/30/09 294 E squared classes 1,320.00
Total 1,320.00
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.
361951 Doodle Bugz Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of
1,320.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 294 4340800 1,320.00 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
21 -May 2009
�r
Signature
1,320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund