HomeMy WebLinkAbout230675 03/26/14 ,CAA..
';' CITY OF CARMEL, INDIANA VENDOR: 366399
;; ® it _ ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $ ....'480.00*
:, =Q CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 230675
'M;�_oN.�o`. OLATHE KS 66062 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3667 480.00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. invoice
16548 S. Lawson
Olathe,KS 66062 Date Invoice No.
(913)940-3155 03/10/2014 3667
kevin@youthtechinc.com Terms Due Date
Due on receipt 03/10/2014
Bill To �
Carmel Clay Parks&Recreation MAR 12 2014
1235 Central Park Drive East
Cannel,IN 46032
Amount'Due Enclosed
$480.00
Plc-ase detach top portion and return with your payment.
Date Activity Quantity Rate Amount
03/10/2014 Animation 4 120.00 480.00
Description_ _ yx\Q'� (jTotal $480.00
F.O. # O — P oro
Budget
Line Descr o L)411 raxv, C, ciep—
Purchaser
3 _u_ Ll
Approval _ ae 3 I
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.
366399 Youth Tech Inc. Terms
16548 S. Lawson
Olathe, KS 66062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/10/14 3667 Animation 36734 $ 480.00
Total $ 480.00
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.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 480.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 3667 4340800 $ 480.00 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
20-Mar 2014
Signature
$ 480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund