HomeMy WebLinkAbout209812 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT: $1,809.98
CARMEL IN 46082 -0101 CHECK NUMBER: 209812
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2114 1,809.98 ADULT CONTRACTORS
oTIO Invoice
S Motions Incorporated
X P.O. BOX 101 Date Invoice
�p Carmel, IN 46082 -0101 5/9/2012 2114
Bill To
Cannel Clay Parks Recreation Department
Crystal Allen
Recreation Office AF�
1235 Central Park Drive East MAY 1 g 2
Carmel, IN 46032
P.O. No. Terms Due Date
Due on receipt 5/9/2012
Quantity Description Rate Amount
17 325047 -01 Tee -Ball Class, On -Site, Four Week Session, Per Participant 30.00 510.00
13 325047 -02 Tee -Ball Class, On -Site, Four Week Session, Per Participant 30.00 390.00
8 325041 -05 Preschool Tumble Tykes Tumbling Class, On -Site, Per Participant 30.00 240.00
4 325041 -06 Preschool Tumble Tykes Tumbling Class, On -Site, Per Participant 30.00 120.00
5 325040 -03 Parent Child Tumbling Class, On -Site, Per Participant 30.00 150.00
9 325043 -01 Preschool Cheer Class, On -Site, 8 Week Session, Per Child 30.00 270.00
2 325151 -03 Preschool Painting Class, on -site, per participant 40.00 80.00
3 325151 -03 Preschool Painting Class, on -site, per participant 16.66 49.98
Total $1,809.98
$25.00 Charge for all Returned Checks
Purchase
Description oy'kls inc Ywolce-
P.O. Pat
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Line e Desor 1
Purchaser
Ap two 5 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
5/9/12 2114 Gymnastics Preschool 30830 1,809.98
Total 1,809.98
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
1,809.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 2114 4340800 1,809.98 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
14 -Jun 2012
-PAhbjw1W')
Signature
1,809.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund