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Home My WebLink About206212 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1 ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK AMOUNT: $1,320.00 CARMEL IN 46033 CHECK NUMBER: 206212 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1814 1,320.00 ADULT CONTRACTORS Doodle Bugz Kidz in Action Co. Mwd 13245 Aquamarine Drive Carmel, IN 46033 Date 1/18/2012 Phone 317 752 -3657 doodlebugzkidz @sbcglobal.net Invoice 1814 fl�D 5rb� Srb CARMEL CLAY PARKS AND RECREATION Ben Johnson The Monon Center East 1235 Central Park Drive East Carmel, IN 46032 P.O. Ship Date 1/18/2012 Terms Due Date 1/18/2012 Other After School Pr... After School Programs Mondays 2:45pm 3:45pm 3 60.00 180.00 January 23, 30, and February 6, 2012 Zumba at Prairie Trace After School Pr... After School Programs Mondays 2:45pm 3:45pm 3 60.00 180.00 January 23, 30, February 6, 2012 Tumbling at Smoky Row After School Pr... After School Programs Tuesdays 2:45pm 3:45pm 4 60.00 240.00 January 17, 24, 31 February 7, 2012 Hip Hop at Orchard Park After School Pr... After School Programs Wednesdays 2:45pm 3:45pm 4 60.00 240.00 January 18, 25, February 1, 8, 2012 Hip Hop at Carmel Elementary After School Pr... After School Programs Wednesdays 2:45pm 3:45pm 4 60.00 240.00 January 18, 25, February 1, 8, 2012 Zumba at Cherry Tree Elementary After School Pr... After School Programs Thursdays 2:45pm 3:45pm 4 60.00 240.00 January 19, 26, February 2, 9, 2012 Tumbling at Orchard Park Elementary F 'GCC -,2� (v Purchase Description P.O. ii: P eF G.L A Budget Line Descr urc as Su btota l $1, 320.00 Approval aN i Sales Tax (0.0 $0.00 Tota $1,320.00 Doodle Bugz Kidz in Action Co. Payments /Credits $0.00 tBalance Due $1,320.00 FEB 0 2 2012 BY: 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 1/18/12 1814 Enrichment program 30375 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 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 1814 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 9 -Feb 2012 P&hb'ffir)1L I/ Signature 1,320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund