206361 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO Box 101 CHECK AMOUNT: $2,555.00
CARMEL IN 46082 -0101
CHECK NUMBER: 206361
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2081 2,555.00 ADULT CONTRACTORS
�oTIO In voice
Motions Incorporated
P.O. Box 101 Date Invoice
Ir p Carmel, IN 46082 -0101 1/12/2012 2081
2 00 "00 1
Bill To
Carmel Clay Parks Recreation Department
Lindsay Leber
Recreation Office
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date
Due on receipt 1/12/2012
Quantity Description Rate Amount
8 216337 -01 World of Science Experiments Class, On -Site, Per Participant 40.00 320.00
10 216427 -01 Tennis Class, On -Site, Per Child 50.00 500.00
6 216429 -01 Tennis Class, On -Site, Per Child 50.00 300.00
9 216478 -01 6 -9 y/o Soccer Class, On -Site, Per Child 50.00 450.00
4 216479 -01 10 -13y /o Soccer Class, On -Site, Per Child 50.00 200.00
5 216320 -02 Tumble into Motion Tumbling Class, On -Site, Per Participant 30.00 150.00
6 216320 -03 Tumble into Motions Tumbling Class, On -Site, Per Participant 30.00 180.00
7 216336 -01 Nature in Motions Nature Class, on site, per participant 35.00 245.00
6 216335 -01 Photography Class, Per Participant 35.00 210.00
Purchase
Description V
P.O.# MC_cooaH Poe
Budget r QC r
Line Descr
wov, Purchasers c-r Data 0
Approva Date
Total $2,555.00
$25.00 Charge for all Returned Checks y�
o 9\Y!JR
JAN 2 4 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.
365452 Motions Incorporated Terms
P.O. Box 101
Carmel, IN 46082 -0101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/12/12 2081 Youth classes 30363 2,555.00
Total 2,555.00
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.
365452 Motions Incorporated Allowed 20
P.O. Box 101
Carmel, IN 46082 -0101
In Sum of
2,555.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 2081 4340800 2,555.00 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
-04olLamm
Signature
2,555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund