HomeMy WebLinkAbout167970 01/21/2009 CITY OF CARMEL INDIANA VENDOR: 361951 Page. 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $1,200.00
CARMEL INDIANA 46032 13245 AQUAMARINE DRIVE
o ��o CARMEL IN 46033 CHECK NUMBER: 167970
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 118 1,200.00 ADULT CONTRACTORS
Pu
�u�
Doodle Bugz�(idz inAcdon��o. ua o�p�
13245AouamahneOhve Invoice
Carmel, |N40033 G L kA 0
Bud
Date 1/2/2009
Invoice 118
Bill To �Ship To
CARK8EL CLAY PARKS AND RECREAT
Ben Johnson
The K8onon Center East MR Y
1235 Central Park Drive East
Cannei|N 46832 JAN 0 5 2009
P'O.# chip Date 1/2/2009
Terms Due Date 1/2/2000
Other
Item Description Qty Price Amount
After School After School Programs 4 60.00 240.00
Mondays Smoky Row Dance: January 5, 12, 19, and 26
After School After School Programs 4 60.001 240.00
Tuesdays Cherry Tree Tumbling: January 6, 13, 20, 27
After School After School Programs 4! 60.001 240.00
Tuesdays Woodbrook Hip Hop: January 6, 13, 20, 27
After School After School Programs
41 60.001 24U.UU
Thursdays College Wood Cheer: January 8, 15, 22, 29
After School After School Programs 4� 60.00 1 240.00
Thursdays Woodbrook Kids Fitness: January 8, 15, 22,
Subtotal $1,200.00
Total $1,200.00
DmodW*Bugz Kidz in Action Co.
Payments /Credits $000
dood|ebugzkidz��sbcg|oba|.net 317'752'3657
Balance Due s1.200.00
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. 19903 F
361951 Doodle Bugz Kidz in Action Co.
Terms
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,200.00
112109 118 E squared classes Jan'09
Total ,2 00.00
1 hereby certify that the attached invoice(s), or bili(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.
;,01951 Doodle Bugz Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
z Carmel, IN 46033
In Sum of
1,200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 118 4340800 1,200.00 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
6 -Jan 2009
Signature
1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund