HomeMy WebLinkAbout247047 06/30/15 r LAA .
��' ;" CITY OF CARMEL, INDIANA VENDOR: 366399
® { ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $***"3,140.00'
CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 247047
,,,'TON.�� OLATHE KS 66062 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4405 3,140.00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc.
Invoice
16548 S. Lawson —'– –
{ Olathe. KS 66062 I Date. Invoice#
(913)940-3155 , JUN 18 2015 i 06/09/2015 4405
kevin@youthtechinc.cotn Terms Due Date
Due on receipt 06/09/2015
t I
Bill To
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Amount Due Enclosed
$3,140.00
Please detach top portion and tetum with your jm\,ment.
--------- ------- _------ >€ --
Date Activity Quantity Rate Amount
06/08/2015 Animation 11 120.00 1,320.00
06/09/2015 Game Design 14 130.00 1,820.00
ftrchase
Description (�'�c p 00
P.O.# 5 R c 3
G.L.#
Budget �- ��115Line Descr Date
Purchaser Dateu 411Jl�
Approval
Total $3.140:00
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
6/9/15 4405 Animation /Game Design 6/8- 6/9/15 38722 $ 3,140.00
Total $ 3,140.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 3,140.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 4405 4340800 $ 3,140.00 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
June 25, 2015
Signature
$ 3,140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund