HomeMy WebLinkAbout212305 08/28/2012 ,., CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
� CARMEL, INDIANA 46032 Po Box 101 CHECK AMOUNT: $1,725.00
CARMEL IN 46082-0101 CHECK NUMBER: 212305
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2141 645 . 00 ADULT CONTRACTORS
1096 4340800 2142 1, 080 . 00 ADULT CONTRACTORS
PT,o s Invoice
• Motions Incorporated
P.O. Box 101 Date Invoice#
-5 �p Carmel, IN 46082-0101 8/7/2012 2141
cORPOIR
Bill To
Cannel Clay-Parks&Recreation Department
Lindsay Leber
Recreation Oflice
1235 Central Park Drive Last p
Carmel.IN 46032 AUG 1 J 2012
P.O. No. Terms Due Date
Due on receipt 8/7/2012
Quantity Description Rate Amount
15 126152-01 -Family Amazing Race,Single Session,On-Site. Per Pamih 25.00 375.00
9 126128-02-Tumbling Class,On-Site.Per Participant 30.00 270.00
Thank you for your business.
Total $645.00
$25.00 Charge for all Returned Checks
Purchase
Description
P.O.# Pc
o.L a (o -Ul ' L4 o9"Q 0
u es n�s Co t1�Gt�#oY
Purchawl i'`d. Oats -
Approv Date
.4
PTIONs Invoice
• Motions Incorporated
P.O. Box 101 Date Invoice#
p Carmel, IN 46082-0101 8/8/2012 2142
�cORPO,R
Bill ToT
Carmel Clav Parks& Recreation Department AUG 16 2012
Lindsay Leber j
Recreation Ofiice
1235 Central Park Drive Last
Carmel. IN 46032 I� —
Lam.-----------_�_.__�
P.O. No. Terms Due Date
Due on receipt 8/8/2012
Quantity Description Rate Amount
9 125223-02-Painting Class.on-site,per participant 40.00 360.00
8 125216-04-Tumbling Class,On-Site,Per Participant 30.00 240.00
8 125216-03-Tumbling Class.On-Site,Per Participant 30.00 240.00
8 125102-02-Parent K Child Tumbling Class,.On-Site,Per Participant 30.00 240.00
Thank you for your business.
Total $1,08 .00
$25.00 Charge for all Returned Checks
Pumhase
DescrIption v odVl!5 Inc
AA. P I R
Budget (� o
Une astx
Purchas
App
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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
8/7/12 2141 Youth programs 31152 $ 645.00
8/8/12 2142 Preschool programs 31170 $ 1,080.00
Total $ 1,725.00
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$
$ 1,725.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2141 4340800 $ 645.00 1 hereby certify that the attached invoice(s), or
1096-32 2142 4340800 $ 1,080.00 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
23-Aug 2012
Signature
$ 1,725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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