207172 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
's CHECK AMOUNT: $3,175.00
CARMEL, INDIANA 46032 PO BOX 101
c do CARMEL IN 46082 -0101 CHECK NUMBER: 207172
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2050 1,482.50 ADULT CONTRACTORS
1096 4340800 2080 1,692.50 ADULT CONTRACTORS
A f
�ajI0,4 Invoice
Motions Incorporated
P.O. BOX 101 Date Invoice
-y �q Carmel, IN 46082 -0101 2050
Bill To
Carmel Clay Parks Recreation Department
Crystal Allen d'.
Recreation Office
1235 Central Park Drive East
Carmel, rN 46032 J 5 2012
J�
Jit!'JS
P.O. No. Terms Due Date
Due on receipt 11/3/2011
Quantity Description Rate Amount
10 215040 -04 Parent Child Tumble Tykes parent child tumbling class, per child 30.00 300.00
5 215041 -04 Preschool Tumble Tykes tumbling Class, On -Site, Per Participant 30.00 150.00
6 215043 -01 Preschool Cheer Class, On -Site, 4 Week Session, Per Child 30.00 180.00
1 Preschool Cheer Class, On -Site, 8 Week Session, Per Child 22.50 22.50
17 215046 -01 Super Sort of Sports preschool Sports Skills Class, On -Site, 4 Week 30.00 510 -00
Session, Per Child
8 215150 -01 Parent Child Painting class 40.00 320.00
Purchase
Description OAS Y Q 1 O\L
P.O Mc oo ....�1J� a
Budget
Line DesCr v-
Purchaser 5Sw 1 Dat a 02
Approval
Thank you for your business.
Total 51,482.50
$25.00 Charge for all Returned Checks
r
J
OTIOA In voice
S Motions Incorporated
P.O. BOX 101 Date Invoice
z557d p Carmel, IN 46082 -0101 _2080
0 01) 1 0n z
Bill To
Carmel Clay Parks Recreation Department
Crystal Allen I
Recreation Office
1.235 Central Park Drive East 9 5 21
Carmel, IN 46032
iu L
P.O. No. Terms Due Date
Due on receipt 1/1212012
Quantity Description Rate Amount
7 215150 -02 Parent Child Painters Painting class 40.00 280.00
9 215040 -06 Parent child tumbling class, per child 30.00 270.00
7 215041 -05 Preschool Tumbling Class, On -Site, Per Participant 22.50 157.50
13 215043 -02 Preschool Cheer Class, On -Site, Per Child 30.00 390.00
5 215045 -02 Parent Child Super Sports Class, On -Site, Per Child 35.00 175.00
12 215046 -02 Preschool Super Sports Class, On -Site, Per Child 35.00 420.00
Purchase
Description Mo Incoa(cdeel I AVOIC2
P.O. H-C OO 94 y Port
G.L# I0q(0•3a. �13�+6800
Budget
Une Descr yw J7 doaS
Purchaser I Date
Approval Date?
Total $1, 692.50
$25.00 Charge for all Returned Checks
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
2129112 2050 Preschool programs 30522 1,482.50
2129112 2080 Preschool programs 30522 1,692.50
Total 3,175.00
k 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
3,175.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1096 -32 2050 4340800 1,482.50 1 hereby certify that the attached invoice(s), or
1096 -32 2080 4340800 1,692.50 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
8 -Mar 2012
Signature
3,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund