HomeMy WebLinkAbout218823 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO
a1 CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK AMOUNT: $2,760.00
CARMEL IN 46033
CHECK NUMBER: 218823
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2016 2, 760 . 00 ADULT CONTRACTORS
RECFTVED
MAR 1 4 Z013 �
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Carmel, IN 46033
Date 2/21/2013
Phono# 317'752'8057 hanoiosifimeso@an.net Invoice # 2016
WSW
CARMEL CLAY PARKS AND RECREATION
1235 Central Park Drive East ud
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P.O. # Ship Date 2/21/2015
|enna Due Date 2/21/2018
Other
Now
After School Pr... After School Programs-Monday Mohawk Trails Cheerleading 5 60.00 300.00
February 25, 2013 -March 25, 2013
After School Pr... After School Programs-Mondays College Wood Broadway 5 60.00 300.00
Kidz
February 25, 2013-March 25, 2013
After School Pr... After School Programs-Tuesdays West Clay Broadway Kidz 6 60.00 360.00
February 19, 2013 -March 26, 2013
After School Pr... After School Programs-Tuesdays College Wood 6 60.00 360.00
Cheerleading
February 19, 2013-March 26, 2013
After School Pr... After School Programs-Wednesdays Cherry Tree Broadway 6 60.00 360.00
Kidz
February 19, 2013-March 26, 2013
After School Pr... After School Programs-Wednesdays Forest Dale 6 60.00 360.00
Cheerleading
February 19, 2013-March 26, 2013
After School Pr... After School Programs-Thursdays West Clay Cheerleading 6 60.00 360.00
February 19, 2013-March 26, 2013
After School Pr... After School Programs-Thursdays Forest Dale Broadway Kidz 6 60.00 360.00
February 28, 2013-April 11, 2013(*No class April 4-Spring
Subtotal $2,760.00
Franciosi Fitness Perform./Doodle Bugz Kidz in Action Co. Tota 1 $2,760.00
Payments/Credits $0.00
Balance Due $2.700.00
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.
361951 Doodle Bugz Kidz in Action Co. Terms
13245 Aquamarine Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/21/13 2016 Enrichment program 29548 $ 2,760.00
Total $ 2,760.00
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.
361951 Doodle Bugz Kidz in Action Co. Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of$
$ 2,760.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2016 4340800 $ 2,760.00 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-Mar 2013
Signature
$ 2,760.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund