HomeMy WebLinkAbout226756 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 365452 Page 1 of 1
ONE CIVIC SQUARE MOTIONS INCORPORATED
CARMEL, INDIANA 46032 Po Box 101 CHECK AMOUNT: $2,835.00
CARMEL IN 46082-0101 CHECK NUMBER: 226756
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2241 1, 675 . 00 ADULT CONTRACTORS
1096 4340800 2252 1, 160 . 00 ADULT CONTRACTORS
!9"@o Ply @Ate!
PTIONs
Motions Incorporated
P.O. Box 101 Date Invoice#
i2 �p Carmel, IN 46082-0101 10/28/2013 2241
coppop, �
Bill To
Carmel Clay Parks&Recreation Department
Keereawn lii'iwe
1235 Central Park Drive East
Carmel,IN 46032
P.O. No. Terms Due Date
Due on receipt i(ii1iS�1V i3
Quantity Description Rate Amount
10 236106-02-Flag Football Class,on site,per participant, 10/7-10/28,5:00-5:45p 35.00 350.00
8 236121-02-Tumbling Class,On-Site,Per Participant, 10/2-10/23,5:00-5:45p 35.001 280.00 _
10 236130-01 -LEGO Robotics 101,per participant, 9/28-10/26,9:00-9:45a 55.00 550.00
6 236131 -01-Build-a-Bot Robotics,per participant, 9/28-10/26, 10:00-10:45a 55.00 330.00
3 236132-01 -Build-a-Bot Robotics,per participant,9/28-10/26, 11:00-11:45a 55.00 165.00
Purchase
Description U t
P.O.# 0(,-o7 PorFU
G.L.# 101 `1 z .'� 3'1 11910
Bud Line et or r"/Q),✓NM (dW�f(ra r
Purchaser✓1'91 a b ,._Date I L I `
Approval Date,,,LL�
Thank you for your business.
Total $1,675.00
Motions Incorporated
P.O. Box 101 Date Invoice#
�p Carmel, IN 46082-0101 10/28/2013 2252
C0/?Poo
Bill To
Carmel Clay Parks&Recreation Department
KeU'ealfun CiiiicG
1235 Central Park Drive East F 7
Carmel,1N 46032
NOV 22013
4
P.O. No. Terms Due Date
Due on receipt IV/z6//Ui3
Quantity Description Rate Amount
J 12 235 101-01 -Parent&Child Tumbling Class,On-Site,Per Participant, 10/7-10/28, 35.00 420.00
10:15-10:45a
7 235210-02-Preschool Tumbling Class,On-Site,Per Participant, 10/7-10/28, ✓ 35.00 245.00
11:00-11:30a
9 235223-01 -LEGO Robotics,on site,per participant, 10/7-10/28,5:00-5:45p 55.00 495.00
Purchase -
Description
P.O.# MGOG W7 Poo
G.L.# 1076' 3 � 139 6920
Budcet
Line-bescr, c�
Purchaser M �e- ^���'^`a" DatejLLLLV
Approval Datelyj�3
Thank you for your business,
Total $1,160.00
P75 nn('harm fnr all Rrtnrned('hPrkc
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
10/28/13 2241 Youth programs Oct'13 36375 $ 1,675.00
10/28/13 2252 Preschool programs Oct'13 36376 $ 1,160.00
Total $ 2,835.00
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$
$ 2,835.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2241 4340800 $ 1,675.00 1 hereby certify that the attached invoice(s), or
1096-32 2252 4340800 $ 1,160.00 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
27-Nov 2013
Signature
$ 2,835.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund