HomeMy WebLinkAbout237068 09/10/14 •ur_C.1gM
CITY OF CARMEL, INDIANA VENDOR: 366399
ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $*****6,095.00*
r. CARMEL INDIANA 46032 16548 S LAWSON CHECK NUMBER: 237068
is
OLATHE KS 66062 CHECK DATE: 09/10/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3953 3,430.00 ADULT CONTRACTORS
1096 4340800 4022 1,630.00 ADULT CONTRACTORS
1096 4340800 4141 1,035.00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe,KS 66062
(913)940-3155 07/09/2014 3953
kevin@youthtechinc.comDate
arc
Due on receipt 07/09/2014
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Carmel Clay Parks&Recreation AUG 2 5 2014
1235 Central Park Drive East
Carmel,IN 46032 BY:
-. Amount Due.,°;•a3 ;,enclosed,
$3,430.00
Please detach top portion and return with your payment_
- - >--------------------------------------------
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®ate Activlty� : ���. Quandt Rate Amounts
F.T Q- .
07/07/2014 Game Design 15 130.00 1,950.00
07/09/2014 Robotics 13 120.00 1,560.00
Purchase _ k 1 V V�1/1 co
Description iJ �! 1
P.O.# 0� P Ole
G.L.# fit) �" M0
Budget ®� �.
Line Descr �� ® ,
Purchaserf �`' Date
Approval
Date i
We discounted$80 for the two students that came through our website. SubTotal $3,510.00
Discount $-80.00
Total $3,430 00'
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe,KS 66062
(913)940-3155 07/16/2014 4022
kevin@youthtechinc.com �Terms - , DueDate
Due on receipt 07/16/2014
s d
Bill
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel,IN 46032 AUG 2 5 2014
BY:
Amount D'ue: x4 ,enclosed
$1,630.00
Please detach top portion and return with your payment_
------------------------------------- �° --------- - >c
>< Activltyt Quantity_ "' Rate Amount
07/14/2014 Web Design 6 120.00 720.00
07/16/2014 Game Design Apps 7 130.00 910.00
Purcha
Descril iv"" "1®�`
C'
pe
tion
P.O.# *viol
P ole
G.L.#
Budget
eDescrJ"N� ®
Purchaser ® Total $1630 00
Approval (,f_.evl Date
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe,KS 66062 Date :`°.Invoice No.
(913)940-3155 08/20/2014 4141
kevin@youthtechine,com kterm`s Due Date
Due on receipt 08/20/2014
Carmel Clay Parks&Recreation AUG 22 14
1235 Central Park Drive East
Carmel,IN 46032
BY
D_u'eW -Nqjbse_djjR
nclosed
$1,035.00
Please detach top portion and return with your payment_
Date Activity ' Quantity Rate Amount
07/21/2014 Movie Maker 9 115.00 1,035.00
D sc ipt on 10 -real (A0J0l u
PO.# 9--7 ®S Po_rfF 1
35.00
Budget s� Total $1,0
Line Descr 6V P!� ra'n (f41'l Y
Purchaser V- —Datef
Approval Date
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 Inca Terms
16548 S. Lawson
Olathe, KS 66062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/9/14 3953 Game Design/Robotics 37520 $ 3,430.00
7/16/14 4022 Web Design/Game design apps 37518 $ 1,630.00
8/20/14 4141 Movie Maker 7/21 - 7/24/14 3.7519 $- _ 1,035.00
Total $ 6,095.00
I hereby certify that the attached invoice(s),or bills)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$
i
i
$ 6,095.00 f
r
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-42 3953 4340800 $ 3,430.00 1 hereby certify that the attached invoice(s), or
1096-42 4022 4340800 $ 1,630.00 bill(s) is(are)true and correct and that the
1096-42 4141 4340800 $ 1,035.00 materials or services itemized thereon for
which charge is made were ordered and
received except
i
4-Sep 2014
Signature
$ 6,095:00 Accounts Payable Coordinator
I Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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