HomeMy WebLinkAbout246607 06/18/15 0�s�_,qy CITY OF CARMEL, INDIANA VENDOR: 366192
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ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK CHECK AMOUNT: S"`•"1,035.00`
:C ;?�; CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST#945 CHECK NUMBER: 246607
+MUTON�; INDIANAPOLIS IN 46204 CHECK DATE: 06/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 150516 1,035.00 INTERNAL INSTRUCT FEE
INDI € [JUN — 5 2d?5
Afterschoal
IWO a.K {
Indiana Afterschool Network �:
445 N. Pennsylvania Street
Suite 945
May 16' 201'}
Indianapolis, IN 46204
Invoice No. 150510 Bill To: Ben Johnson
Director Extended School Enrichment.
Monon Community Center
12x5 Central Park:.Ddve.East
Carmel,IN,46.032
Quantity Item Description er Useir ; Discont Total
_ u _
23 l IN Academy for Out-of- $45:00 Pilot:program ~$1,035 00
Sch'ooL Leaming
i
< � 3
� I t
{ � 1
Subtotal:
_y$1,035:00
Tax I 0
1 $1,035.00
Balance Due:
Please make check payable to: Indiana Afterschoot 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
5/16/15 150516 E Learning for ESE Staff pilot program 38613 $ 1,035.00
Total $ 1,035.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$
$ 1,035.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-99 150516 4357003 $ 1,035.00 ! 1 hereby certify that the attached invoice(s), or
bills)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I' June 11, 2015
I'
signature
$ 1,035.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund