HomeMy WebLinkAbout217746 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED CHECK AMOUNT: $330.00
��. CARMEL, INDIANA 46032 PO BOX 101
«o� CARMEL IN 46082-0101 CHECK NUMBER: 217746
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2186 330 . 00 ADULT CONTRACTORS
'�PTIO/v Invoice
® Motions Incorporated
P.O. BOX 101 Date Invoice#
p Carmel, IN 46082-0101 2/4/2013 2186
2cORPOP�c
Bill To
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East
Carmel,IN 46032 FEB 7 2013
P.O. No. Terms Due Date
Due on receipt 2/4/2013
Quantity Description Rate Amount
11 33612 1-01 -Tumble into Motions Tumbling Class,On-Site,Per Participant 30.00 330.00
Purchase n ,jn
Inc.r ,
f v
Dlt l X Description
P.O.# �' D p O
G.L# Aev
0
Budget tx r s Y
Une e N
Purchaseru Dat® 13
Approva Date
Total $330.00
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
2/4/13 2186 Youth programs 29423 $ 330.00
Total $ 330.00
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$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2186 4340800 $ 330.00 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
21-Feb 2013
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund