HomeMy WebLinkAbout235231 07/22/14 �'..�+8,, CITY OF CARMEL, INDIANA VENDOR: 366399
,1 ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $'""'"2,205.00'
i; ?� CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 235231
9M„ �:, OLATHE KS 66062 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3928 2,205.00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe,KS 66062 ;ue/on
e Invoice No.
(913)940-3155 2014 3928
kevin@youthtechinc.cbm ms Due Date
receipt 07/02/2014
Bill To ��'_��`�.�,,�.�,.�..,; % P•:",'`,;
Carmel Clay Parks&Recreation
1235 Central Park Drive East t ,J U L l 1 2014
Carmel,IN 46032
Amount Due Enclosed
$2,205.00
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Please detach top portion and retum with your payment_
-------------------------------------------Vie' ------—------ - --------- —----------—--------------------—------
Date Activity Quantity Rate Amount
06/30/2014 Gaming Academy 9 245.00 2,205.00
.Purchase `` J �„ e O Total $2,205.00
Description �6 d W�. t w
P.O.# P ore)
G.L.#_tM
Budget
Line Descr\40L*.-X ro c r
Purchaser Date /L�
Approval Date "Z -1 //Lf
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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
7/2/14 3928 Gaming Academy 6/30-7/3/14 37312 $ 2,205.00
Total $ 2,205.00
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
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Voucher No. Warrant No.
366399 Youth Tech Inc. ; Allowed 20
16548 S. Lawson
Olathe, KS 66062
J In Sum of$
$ 2,205.00 I�
1
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#orINVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1096-42 3928 4340800 $ 2,205.00 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
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16-Jul 2014
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Signature
$ 2,205.00 Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
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