HomeMy WebLinkAbout168947 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $1,260.00
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 168947
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1046 4340800 159 1,260.00 ADULT CONTRACTORS
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Doodle Bugz Kidz in Act Co.
13245Aquamnarine Drive Invoice
Cornla| IN
Date 2/2/2009
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Bill To Shh� TO
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CARK8ELCLAY PARKS AND RECREATION
Ben Johnson
The N1onon Center East
1235 Central Park Drive East FEB 0 5 2009
Carmel, IN 46033
P'O.# Ship Date 2/13/2009
Terms Due Date 2/13/2009
Other
Item Description Qty Price 1 Amount
After School After School Programs College Wood Hip Hop 3 60.001 180.00
Mondays
February 2, 9, 23
After School After School Programs West Clay Dance Mondays 3 60.00, 180.00
February 2, 9, 23
After School After School Programs West Clay Cheer Tuesdays 4 60.00' 240.00
February 3, 10, 17, 24
After School After School Programs Woodbrook Tumbling Tuesdays 4 60.00 240.00
February 3, 10, 17, 24
After School After School Programs Prairie Trace Tumbling 4 60.00! 240.00
Wednesdays February 4, 11, 18, 25
After School After School Programs Cherry Tree Dance Thursdays 4 60.00' 240.00
February 5, 12, 19, 26
Discount Discount From Snow Day in last session -60.00 -60.00
Subtotal $1.280.00
Sales Tax (0'0%) $0.00
Total $1.260.00
Doodle BmgzKidz in Action Co.
Payments /Credits $0.00
dood|ebugzkidz@sbcg|oba|.net 317-752'3657
Balance Due *1.260.08
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. 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
2/2/09 159 E squared classes Feb'09 1,260.00
Total 1,260.00
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
1,260.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 159 4340800 1,260.00 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
13 -Feb 2009
Signature
1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund