HomeMy WebLinkAbout242309 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 366192
• ® •;• ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK
CHECK AMOUNT: $*****4,635.00*
r4 CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST,SUITE 945 CHECK NUMBER: 242309
9,yt TON cod INDIANAPOLIS IN 46204 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 141110 4,635.00 INTERNAL INSTRUCT FEE
Afterschoul
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Indiana Afterschool Network
'445 N. Pennsylvania Streel 4 2015 M%Voice
Suite 945
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IndianapoIi.--,, IN 46204 1-3 FEBFF
Invoice No. 141110 Bill To: Ben Johnson
Director Extended School Enrichment
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Quantity Item Description Per User Discount
Total
103 IN Academy for Out of- Annual membership
$45.00 Pilot program
$4,635.00!
School Learning
Subtotal: $4635.00
...........
Tax: 0
$4635.00
Balance Due:
Please make check payable to:Indiana Afterschool Network
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.
366192 Indiana Afterschool Network Terms
445 N Pennsylvania Street, Suite 945
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/30/15 141110 Annual membership 10/21/14- 10/20/15 38053 $ 4,635.00
Total $ 4,635.00
I 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.
366192 Indiana Afterschool Network Allowed 20
445 N Pennsylvania Street, Suite 945
Indianapolis, IN 46204
In Sum of$
i
I
i
$ 4,635.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 141110 4357003 $ 4,635.00 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
February 12, 2015
Signature
$ 4,635.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund