244707 04/29/15 %' fop*�� CITY OF CARMEL, INDIANA VENDOR: 369303
ji ® ONE CIVIC SQUARE FUTURE ENGINEERS OF INDIANA LLC CHECK AMOUNT: $t"•'1,450.00'
?� CARMEL, INDIANA 46032 PO BOX 195 CHECK NUMBER: 244707
�'',�roN�o.` ZIONSVILLE IN 46077 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350100 3 1,450.00 BUILDING REPAIRS & MA
1. ■ '
Future Engineers of Indiana, LLC Invoice
PO BOX 195
IN 46077 Date Invoice#
4/1/2015 3
Bill To
Carmel Clay Parks&Recreation
1235 Central Park Drive East ` s[ ��
Carmel,IN 46032 ' ..�
C
APR 2 1 205
P.O.No. Terms Project
Quantity Description Rate Amount
7 355221-01 Lego Robotics 03/02-03/23/2015 50.00 350.00
12 356121-02 Lego Robotics 03/02-03/23/2015 50.00 600.00
10 356121-01 Lego Robotics 02/02-02/23/2015 50.00 500.00
Purchase �° /�
DescriptionCa�F�'�Jar�urHcn�
P.O.#_ ygg3 _1 Y84d- p oCFD
G.L.# 109,6 3Z 43 `/o4o0 loaf yA y3yCTBp
Budget
Line Descr 6w, A ,,.i e^ -
Purchaser Date `/ AaXs
Approval Vl" V I Date `k Z V l S
Its been aleasure working g with you.
Total $1,450.00
Pay online at: https:Hipn.intuit.com/hf xg 3th5
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.
Future Engineers of Indiana, LLC Terms
P.O. Box 195
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/1/15 3 Lego Robotics 3/2-3/23/15 38377 $ 350.00
4/1/15 3 Lego Robotics 3/2-3/23/15 38374 $ 1,100.00
Total $ 1,450.00
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
I
Voucher No. Warrant No.
-
Future Engineers of Indiana, LLC ? Allowed 20
P.O. Box 195
Zionsville, IN 46077
In Sum of$
_ i
$ 1,450.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
t
L
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
p
3 4350100 $ 350.00 1 hereby certify that the attached invoice(s), or
3 4350100 $ - 1,100.00 I 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
April 23, 2015
Signature
$- 1,450.00 Accounts Payable Coordinator
Cost distribution)edger classification if Title
claim paid motor vehicle highway fund
_ i