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Home My WebLink About215713 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1 ONE CIVIC SQUARE MOTIONS INCORPORATED CARMEL, INDIANA 46032 PO BOX 101 CHECK AMOUNT: $2,510.00 CARMEL IN 46082-0101 CHECK NUMBER: 215713 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2167 1, 260 . 00 ADULT CONTRACTORS 1096 4340800 2175 1, 050 . 00 ADULT CONTRACTORS 1096 4340800 2176 200 . 00 ADULT CONTRACTORS .S ' pTIONs Inv®Ice Motions Incorporated P.O. BOX 101 Date Invoice# p Carmel, IN 46082-0101 12/7/2012 2175 2001?PORP� Bill To Carmel Clay Parks&Recreation Department Recreation Office 7DE T � 1235 Central Park Drive East Carmel,IN 46032 3 2012 gY: ! ----I P.O. No. Terms Due Date Due on receipt 12/7/2012 Quantity Description Rate Amount 15 225213-02-Preschool Tumbling Class,On-Site,Per Participant ' 30.00 450.00 6 225105-02-Parent&Child Tumbling Class,On-Site,Per Participant 1 I�S I 112(1 30.00 180.00 14 225212-01 -Preschool Cheer Class,On-Site,Per Child '(4 I Z J( 30.00 420.00 P Purchase Description P.O. MC00 30 r , PoC6 Bud et Line Desct• P(o°�✓a (Gn}-f�CY Purchaser M lid rr�rte, pate 1. 1 k i`�z Approv Dated 17- Thank you for your business. Total $1,050.00 $25.00 Charge for all Returned Checks �pTIONS' Invoice Motions Incorporated _ P.O. Box 101 Date Invoice# p Carmel, IN 46082-0101 10/29/2012 2167 00PP0C1P��. Bill To , -- Tyr-. Carmel Clav Parks&Recreation Department Recreation Office DEC 12 2012 1235 Central Park Drive Gast Carmel,IN 46032 fft MC 00 P.O. No. Terms Due Date Due on receipt 10/29/2012 Quantity Description Rate Amount 6 225221-01 -Painting Class,on-site,per participant rj-15 rm o=ar; 1,1 z 40.00 240.00 12 225109-01 -Parent&Child Painting class Ip 3-L`i � 40.00 480.00 9 225213-01 -Tumbling Class,On-Site,Per Participant �r(5 i��hL Ic I;-2°1 30.00 270.00 9 225105-01 -Parent&Child Tumbling Class,On-Site,Per Participant z1 30.00 270.00 Purchase Q q Description +rr5� I r' 5 P.O.# M 0 0 0 30 1 5' P ore G.L.# IG�(� �� '-( `10 X 0 0 Bud ne Descr 9ri M �On"nC y r Purchaser M i ^^"^ Date Approva� Date_(2/1_I._IZ Thank you for your business. Total $1,260.00 $25.00 Charge for all Returned Checks �oTloNs Invoice ® Motions Incorporated X P.O. Box 101 Date Invoice# �jcp Carmel, IN 46082-0101 12/7/2012 2176 oppoO kP Bill To Carmel Clay Parks&Recreation Department Recreation Office PIE 1235 Central Park Drive East D Carmel,M 46032 DEC 11 2 0012 P.O. No. Terms Due Date Due on receipt 12/7/2012 Quantity Description Rate Amount 5 World of Science Class,On-Site,Per Participant 40.00 200.00 Thank you for your business. Total $200.00 $25.00 Charge for all Returned Checks Purchase `r Description &I V) P.O.# -00 Po G.L# � e� giLl"0O Budget tine Desc ®L*i'-% P Purchaser _ 9- _ ate o ('�k . Approv Date-4 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 10/29/12 2167 Preschool programs 29249 $ 1,260.00 12/7/12 2176 Youth programs $ 200.00 12/7/12 2175 Preschool programs _ $ �1,05'0_rn — Total $ 2,510.00 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$ $ 2,510.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1096-32 2167 4340800 $ 1,260.00 1 hereby certify that the attached invoice(s), or 1096-42 2176 4340800 $ 200.00 bill(s)is (are)true and correct and that the 1096-32 2175 4340800 $ 1,050.00 materials or services itemized thereon for which charge is made were ordered and received except 13-Dec 2012 Signature $ 2,510.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund