209268 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $2,399.98
CARMEL, INDIANA 46032 PO BOX 101
CARMEL IN 46082 -0101 CHECK NUMBER: 209268
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2113 2,399.98 ADULT CONTRACTORS
o T, oN Invoice
Motions Incorporated RECEE
X P.O. Box 101 MAY 1 a 2012 I Date Invoice
p Carmel, IN 46082 -0101 5/9/2012 2113
2c0 RPOIR
LBY:
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 5/9/2012
Quantity Description Rate Amount
12 326478 -01 Soccer class. 6 -9yo. on -site, per participant 50.00 600.00
6 326479 -01 Soccer class, 10 -13yo, on -site, per participant 50.00 300.00
10 326335 -01 Photography class, on -site, per participant 35.00 350.00
10 326337 -01 World of Science Class, on -site, per child 40.00 400.00
14 326470 -01 Basketball Class, on -site, per child 50.00 700.00
3 326470 -01 Basketball class, on -site, per participant 16.66 49.98
Total $2.399.98
$25.00 Charge for all Returned Checks
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Approval Date 2
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
5/9112 2113 Gymnastics Youth 30779 2,399.98
Total 2,399.98
I 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
2,399.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1096 -42 2113 4340800 2,399.98 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
17 -May 2012
Signature
2,399.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund