HomeMy WebLinkAbout210964 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CHECK AMOUNT: $1,040.00
CARMEL, INDIANA 46032 PO BOX 101
CARMEL IN 46082-0101
CHECK NUMBER: 210964
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2128 1, 040 . 00 ADULT CONTRACTORS
010/vs
• Motions Incorporated
X P.O. Box 101 Date Invoice#
p Carmel, IN 46082-0101 6/28/2012 2128
�00PPOIR
ED
Bill To JUL 0 2 2012
Cannel Clay Parks K Recreation Department
Lindsay Leber BY;
Recreation Office
1235 Central Park Drive Last
Carniel.IN 46032
P.O. No. Terms Due Date
Due on receipt 6/28/2012
Quantity Description Rate Amount
6 126111-01 Flag Football Class 30.00 180.00
10 126128-01 Tumbling Class,On-Site,Per Participant 30.00 300.00
14 126138-01 Science Experiments Class,On-Site,Per Participant 40.00 560.00
Thank you for your business.
Total
$1,040.00
$25.00 Charge for all Returned Checks
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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
6/28/12 2128 Youth gymnastics 31025 $ 1,040.00
Total $ 1,040.00
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$
$ 1,040.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#TFITLE AMOUNT Board Members
Dept#
1096-42 2128 4340800 $ 1,040.00 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
12-Jul 2012
Signature
$ 1,040.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund