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Home My WebLink About221153 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365509 Page 1 of 1 ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $468.00 CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST CARMEL IN 46032 CHECK NUMBER: 221153 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12 234 . 00 ADULT CONTRACTORS 1096 4340800 13 234 . 00 ADULT CONTRACTORS Moos I, Inc Invoice Moos I, Inc. 13621 Thistlewood Drive East Date Invoice# Camel, IN 46032 5/26/2013 13 Bill To Carmel/Clay Parks and Recreation Depart Michael W Klitzing 1235 Central Park Drive East L0��JUN ��j j Carmel. IN 46032 F� 8 2 09 ' I P.O. No. Terms Project 136106-02 Net 30 Quantity Description U/M Rate Amount 1 Ravi Gaba Session 39.00 39.00 1 Shawn George Session 39.00 39.00 1 Daniel Hoban Session 39.00 39.00 1 Jaeoh Kowalow Session 39.00 39.00 1 Bode Tuckcr Session 39.00 39.00 1 Jack Wareham Session 39.00 39.00 urchase O r.Jo t a Description O. # CO Po F Budget ine Descr D urchaser 1 Dates pproval Date Total $234.00 Moos I. Inc Invoice Moos 1, Inc. Date Invoice# 1')621 Thistlewood Drive East Carmel, IN 46032 5/26/2013 12 Bill To Carmcl/Clay Parks and Recreation Depart Michael W Klitzing T� 1235 Central Park Drive Cast Tl T� Carmel, IN 46032 :JUN 0 3 2013 P.O. No. Terms Project 136106-01 Net 30 , Quantity Description U/M Rate Amount 1 Ben Auslander Session 39.00 39.00 1 Jacob Bates Session 39.00 39.00 1 Luke Doyle Session 39.00 39.00 1 Grace Gallagher Session 39.00 39.00 1 Kane Hare Session 39.00 39.00 1 Evan Harrell Session 39.00 39.00 Purchase Description I l..0 D ` rot u n P.O. #- IBC Po o G.L. # IN (0 L&I Budget f� Line Descr 0� Pr j/ Purchaser Date 5;-) r .3 Approval Date j Total 5234.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized ra Bust show-, kind number b service, units, ere performed, dates service rendered, by whom, rates per day, number of hour per Payee Purchase Order No. Terms 365509 Moos I, Inc. 13621 Thistlewood Drive East Carmel, IN 46032 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 234.00 29887 $ 5/26/13 12 Youth program sessions 29887 $ 234.00 5/26/13 13 Youth program sessions Total $ 468.00 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. 365509 Moos I, Inc. Allowed 20 13621 Thistlewood Drive East Carmel, IN 46032 In Sum of$ $ 468.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Po#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-42 12 4340800 $ 234.00 1 hereby certify that the attached invoice(s), or 1096-42 13 4340800 $ 234.00 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 13-Jun 2013 ��i��l'YL l'►�Q� Signature $ 468.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund