HomeMy WebLinkAbout234654 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 366399
ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $*****1,957.50*
CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 234654
OLATHE KS 66062 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3858 1,957.50 ADULT CONTRACTORS
Invoice Page 1 of 1
VEID
JG 20 2014
i
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 s.Lawson
Olathe,KS 66062 Date, .. Invoice No.
(913)940-3155 06,111,2014 I 3858
kevin@youthtechinc.com Terns Due Date
Due on receipt 06/1 V2014
Bill To
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel,E\ 46032
j
Amount Due Enclosed
I
S1,957.501
Please dctaeh m�portion and rcmm with}'unr pa}mcnt_-
-------------- ---------------------------- '-- ------- K-'------------'------
Date Activity Quantity Rate Amount
06/09/2014 Animation 12 120.00 1,440.00
06/09/2014 Game Design 9 130.00 1,170.00
SubTotal S2,610.001
Discount(25%) S-652.501
Purchase Total 51,957.50
Description a LA-k- e `
P.G. # I P oro
G.L. #
Budget t J I�-
Line DE scr
Purchaser_ Date���
approval Ll_ Date /q
https://connect.intuit.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControl.html 6/11/2014
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
6/11/14 3858 Youth programs 37207 $ 1,957.50
I
Total $ 1,957.50
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.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 1,957.50 _
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 3858 4340800 $ 1,957.50 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
3-Jul 2014
Signature
$ 1,957.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund