HomeMy WebLinkAbout218955 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
0 CHECK AMOUNT: $545.00
CARMEL, INDIANA 46032 PO BOX 101
CARMEL IN 46082-0101 CHECK NUMBER: 218955
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2199 490 . 00 ADULT CONTRACTORS
1096 4340800 2201 55 . 00 ADULT CONTRACTORS
PTlpV Invoice
a Motions Incorporated
Nw P.O. Box 101 Date Invoice#
wOk �p Carmel, IN 46082-0101 3/14/2013 2199
�cORPOP�
Bill To
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East
Carmel,IN 46032 T ~% `
REC,. .D
MAR 2 "1 2013
BY:
P.O. No. Terms Due Date
Due on receipt 3/14/2013
Quantity Description Rate Amount
11 336121-02-Tumble into Motions Tumbling Class,On-Site,Per Participant 35.00 385.00
3 336122-02-Tumble into Motions Tumbling Class,On-Site,Per Participant 35.00 105.00
Purchase �n,� I
Description I° 1V'7—t'to 1-\5 I pX C
P.O. # r\. C- oG 3q 3$ P 00j
G.L. # 104- ` tea.- q.'4 C/o
Budget n
Line Descr O� 1' rawl Cev\*addy-
Purchaser t W 1/ Date (3
Approval Date 3 0
Total $490.00
$25.00 Charge for all Returned Checks
�oTloys Invoice
X Motions Incorporated
P.O. Box 101 Date Invoice#
/2C� p Carmel, IN 46082-0101 3/17/2013 2201
oRPo�kP
Bill To
MAR 2 Y 2013
Carmel Clay Parks&Recreation Department
Recreation Office
1235 Central Park Drive East== ^
Carmel,IN 46032
P.O. No. Terms Due Date
Due on receipt 3/172013
Quantity Description Rate Amount
11 Underbilled amount for 336121-01 -Tumble into Motions Tumbling Class,On-Site,Per 5.00 55.00
Participant
Purchase
Description ��7 C'
P.O. # 1(Vl Q Q
G.L. # D _ P orO
Budget
Line Descr -
Purchase rU
Approval Date3
Date Z 133
Tota 1 $55.00
$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
3/14/13 2199 Tumble classes 29577 $ 490.00
3/17/13 2201 Tumble classes $ 55.00
Total $ 545.00
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$
$ 545.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2199 4340800 $ 490.00 1 hereby certify that the attached invoice(s), or
1096-42 2201 4340800 $ 55.00 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
4-Apr 2013
Signature
$ 545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund