HomeMy WebLinkAbout211386 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
4 CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT: $1,140.00
CARMEL IN 46082-0101 CHECK NUMBER: 211386
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2127 1, 140 . 00 ADULT CONTRACTORS
�OT,O,'s Invoice
0 Motions Incorporated
P.O. Box 101 Date Invoice#
�p Carmel, IN 46082-0101 6/24/2012 2127
2OORPO' Pk
Bill To
7Y�: C" ° :TED
Carmel Clay Parks&Recreation Department JUL 12 2012
Crystal Allen
Recreation Office
1235 Central Park Drive East
Carmel,IN 46032
P.O.No. Terms Due Date
Due on receipt 6/24/2012
Quantity Description Rate Amount
5 125102-01 Parent&Child Tumbling Class,On-Site,Per Participant 30.00 150.00
11 125215-01 Preschool Cheer Class,On-Site, Per Child 30.00 330.00
13 125216-01 Preschool Tumbling Class,On-Site,Per Participant 30.00 390.00
9 125216-02 Preschool Tumbling Class,On-Site,Per Participant 30.00 270.00
Thank you for your business.
Total $1,140.00
$25.00 Charge for all Returned Checks
Purchase
Description Ho+'orLS (r1C 1rtw-t&
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Budget
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Purchaser. Da#87JID I,a
Approval Date Z
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
6/24/12 2127 Preschool gymnastics 31058 $ 1,140.00
Total $ 1,140.00
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$
$ 1,140.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 2127 4340800 $ 1,140.00 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
26-Jul 2012
irYit-
Signature
$ 1,140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund