HomeMy WebLinkAbout223094 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365509 Page 1 of 1
ONE CIVIC SQUARE MOOS I INC CHECK AMOUNT: $370.50
jo CARMEL, INDIANA 46032 13621 THISTLEWOOD DRIVE EAST
CARMEL IN 46032 CHECK NUMBER: 223094
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 16 165 . 75 ADULT CONTRACTORS
1096 4340800 17 204 . 75 ADULT CONTRACTORS
Moos I, Inc Invoice
Moos I, Inc. Date Invoice#
13621 Thistlewood Drive East
Carmel, IN 46032 8/4/2013 16
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing
1235 Central Park Drive East AUG 7 2013
Carmel, IN 46032
q P.O. No. Terms Project
bDow 136106-05 Net 30
Quantity Description U/M Rate Amount
1 Eli Jones Session 29.25 29.25
1 Nolan Jones Session 29.25 29.25
1 Any Sharma Session 29.25 29.25
1 Gatlyn Patsel Session 39.00 39.00
1 Christian Yegerlehner Session 39.00 39.00
Descript on vf W AV00
P.O. # OO tip o Y✓
G.L. # O
Budget
Line Descr Con
Date
3
Approval Date
It's been a pleasure working with you!
Total 1b5.75
Moos I, Inc Invoice
Moos 1, Inc. Date Invoice#
13621 Thistlewood.Drive East
Carmel, IN 46032 8/4/2013 17
Bill To
Carmel/Clay Parks and Recreation Depart
Michael W Klitzing f
1235 Central Park Drive East
Carmel, IN 46032 ! AUG 7 2013
P.O. No. Terms Project -
136106-06 Net 30
Quantity Description U/M Rate Amount
1 Xavier Flores Session 29.25 29.25
1 Annalise Pfeifer Session 29.25 29.25
1 Madeline Pfeifer Session 29.25 29.25
1 Stevie Edwards Session 39.00 39.00
1 Dominic Overman Session 39.00 39.00
1 Darien Sharpe Session 39.00 39.00
Purchase /y•Cr
V.0. 4 P o
G.L. # U
�escr
Purchaser Date
Approva _ Date]W
It's been a pleasure working with you!
Total $204.75
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.
365509 Moos I, Inc. Terms
13621 Thistlewood Drive East
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/4/13 16 Youth program sessions 30144 $ 165.75
8/4/13 17 Youth program sessions 30144 $ 204.75
Total $ 370.50
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.
Moos I, Inc. Allowed 20
13621 Thistlewood Drive East
Carmel, IN 46032
In Sum of$
$ 370.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 16 4340800 $ 165.75 1 hereby certify that the attached invoice(s), or
1096-42 17 4340800 $ 204.75 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
2013
8-Aug
�jm&lynzniv
Signature
$ 370.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund