HomeMy WebLinkAbout171822 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO
0 CHECK AMOUNT: $900.00
i,.�. CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 171822
CHECK DATE: 4/29/2009
DEPART ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTI
1046 4340800 253 900.00 ADULT CONTRACTORS
r.
i
Purchase
Description
Doodle Bugz Kiclz in Action Co P.O. I C
PorF
13245 Aquamarine Drive In vo
Carmel, IN 46033
Bud
&d
'cury Date 4/13/2009
Purchas Date, Invoice 253
Ship To
CARK8EL CLAY PARKS AND RECREATION u O�
Ben Johnson
The N1onun Center East
1235 Central Park Drive East Cl[}\-
Carmel, IN 46032 /b J�/
P.[}. Ship Date 4/13/2009
Terms Due Date 4/13/2009
Other
item Description {]tv Price Amount
After School After School Programs
April 13.28.27
After School After School Pnognoma VVoodbrookTumb|ing 3 60.00 180.00
April 14.21.28
/fterSchoo| After School Programs Carmel Elementary Kid-Fit 3 GO.00| 180.00
April 1S.23.3O
|After School After School Prognamo ChenyTraeRunningC|ub 3, 60.001 180.00
April 1G.23.30
�AftarGchoo| After School Programs 'VVoodbrnnk Broadway 0dz 3 60.00 180l0
Apr 1G23 30
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KU
AU
�K APR 16 2008
]BY:
Subtotal $800.00
Sales Tax (0.0YQ $0.00
Total $900.00
Doodle Bugz Kido in Action Co.
Payments $UOO
dond|ebugzkidz��sbcg|nbainet 317-752-3657
www.dood|ebugzkidz.00nn Balance Due o900.08
ACCOUNTS PAYABLE VOUCHER
y 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
4113/09 253 E squared classes 20296 900.00
Total 900.00
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
900.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 253 4340800 900.00 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
22 -Apr 2009
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund