HomeMy WebLinkAbout227991 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 361951 Page 1 of 1
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $1,620.00
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE
CARMEL IN 46033 CHECK NUMBER: 227991
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2207 1, 620 . 00 ADULT CONTRACTORS
Franciosi Fitness Perform./ Doodle Bugz Kidz
13245 Aquamarine Drive, Carmel, IN 46033 v
Date 10/4/2013
Phone# 317-752-3657 franciosifitness@att.net Invoice# 2207
CARMEL CLAY PARKS AND RECREATION
Ben Johnson
( —The Monon Center East
1235 Central Park Drive East
Carmel, IN 46032 j DEC 16 2013 I
P.O. #
Due Date 10/4/2013
Other
ft i
After School Pr... After School Programs-Cheer at West Clay Mondays 5 60.00 300.00
2:45pm-3:45pm
October 28,2013-November 25,2013(Mondays)
After School Pr... After School Programs-Broadway Kidz at Cherry Tree 5 60.00 300.00
2:45pm-3:45pm
October 24,2013-November 21,2013(Thursdays)
After School Pr... After School Programs-Cheer at Cherry Tree 2:45pm- 6 60.00 360.00
3:45pm
October 22,2013-November 27, 2013(Tuesdays)
After School Pr... After School Programs-Broadway Kidz at West Clay 2:45pm- 6 60.00 360.00
3:45pm
October 23,2013-November 27, 2013(Wednesdays)
After School Pr... After School Programs-Broadway Kidz at Prairie Trace 5 60.00 300.00
2:45pm
October 24,2013-November 21, 2013(Thursdays)
Total $1,620.00
Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00
www.franciosifitness.com Balance Due $1,620.00
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 Bu9z 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
10/4/13 2207 Enrichment classes Oct,Nov'13 36314 $ 1,620.00
Total $ 1,620.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
I
361951 Doodle Bugz Kidz in Action Co. I Allowed 20
13245 Aquamarine Drive
Carmel, IN 46033
In Sum of$
$ 1,620.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2207 4340800 $ 1,620.00 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
9-Jan 2014
Signature
$ 1,620.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund