218166 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 PO Box 101 CHECK AMOUNT: $330.00
CARMEL IN 46082-0101
CHECK NUMBER: 218166
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2187 330 . 00 ADULT CONTRACTORS
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Motions In cor porated
Invoice
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C@ P.O. Box 101
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Carmel I
N 46082-01 Date
Q � 01 Invoi
?pQRP ce#
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El 2187
Bill To
Carmel Clay Parks a Recreation De
Recreation Office Department
1235 Central Park Drive East
Carmel,IN 46032
MAR 0 5 2013
P.O. No. Terms
Due Date
Quantity Due on receipt
Description 2/4/2013
11 335211-01 -Preschool Cheer Class,On-Site,Per Rate
Child Amount
30.00 330.00
Purchase
Description 5C�OG (-0 1-a M S
P.O.# M d b P orb
G.L.# 102 3d
Budget /�
LineDeser I'ro9 r°�" (a II Y'q
Purchaser M'Vt N06,1,,d Date 3 � i
Approval Date_ q3
Total $330.00
$25.00 Charge for all Returned Checks
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 2187 Preschool program 29507 $ 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#
1096-32 2187 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
7-Mar 2013
nk-7
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund