HomeMy WebLinkAbout170374 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
0 ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK AMOUNT: $240.00
CARMEL IN 46033 CHECK NUMBER: 170374
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVO N AMOUNT DESCRIPTION
1046 4340800 183 240.00 ADULT CONTRACTORS
Doodle Bugz Kidz in Action Co.
13245 Aquamarine Drive ltivuice
Carmel, IN 46033
Date 2/27/2009
Invoice 183
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CARMEL CLAY PARKS AND RECREATION
Ben Johnson
The Monon Center East
1235 Central Park Drive East
Carmel, IN 46032
P.O. Ship Date 2/27/2009
Terms Due Date 2/27/2009
Other
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ternx.� r Des�cription�'` KQtz Price 3 sttAmaunt
After School After School Programs Mohawk Trails Hip Hop 4 60.00, 240.00
March 4, 11, 18, and 25
Purchase
Description
P.O. P or F
Bud C >0111
Line
Purchaser
Approve
6
MAR 2009 j
Subtotal $240.00
Sales Tax (0.0 $0.00
Total $240.00
Doodle Bugz Kidz in Action Co. Payments/ Credits $0.00
doodlebugzkidzC- sbcglobal.net 317 -752 -3657
www.doodlebugzkidz.com Balance Due $240.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
F 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. 20176 F
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)) Amount
2/27/09 183 E squared classes MT Mar'09 240.00
Total 240.00
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
1 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
240.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 183 4340800 240.00 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
25 -Mar 2009
V-9hil �ky"�Wz�
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund