HomeMy WebLinkAbout246721 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369521
ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 11057 ALLISONVILLE ROAD CHECK NUMBER: 246721
9a'�roiiEO. FISHERS IN 46038 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/12/15 350.00 FIELD TRIPS
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Bricks 4 Kidz _
11057 Allisonville Rd #299
Fishers, Indiana 46038 JUN 15 2015
Tel 317.572.7357 O
Ian),w4 build,vaa play with
LEGE"Bricks
A-voia DATE.4.3,2015
BILL TO SHIP TO INSTRUCTIONS
Carmel Clay Parks N/A Contact:Amy Baldauf abaldauf@carmelclayparks.com
c/o Amy Baldauf
Smoky Row Elem
900 W 136th St
'Carmel,IN 46032
Ph(317) 573-5254
DESCRIPTION DATES OF SERVICE NUMBER,OF ATTENDANTS TOTAL
BRICKS 4 KIDZ 6/12/15 40 @$10/child
FIELD TRIP-2 Hrs
$400
PREFERRED VENDOR -$100
DISCOUNT(25% off)
HCSC ROOM RENTAL $50.
SUBTOTAL $350
DEPOSITAPPLIED $0
PLEASE MAKE CHECKS PAYABLE TO: TOTAL DUE $350
BRICKS 4 KIDZ
11057 ALLISONVILLE RD#299 PLEASE SUBMIT PAYMENT
FISHERS,INDIANA 46038 WITHIN 30 DAYS OF NOTICE
THANK YOU FOR
BUILDING WITH US!
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.
Bricks 4 Kidz Terms
11057 Allisonville Rd#299
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/3/15 6/12/15 Science of Summer Field trip 6/12/15 38616 $ 350.00
Total' $ 350.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
7
Voucher No. Warrant No. I
Bricks 4 Kidz Allowed 20
11057 Allisonville Rd#299
Fishers, IN 46038 J
JIn Sum of$
$ 350.00 f
ON ACCOUNT OF APPROPRIATION FOR f
108 -ESE
I I
PO#orBOardMembers
INVOICE NO. CCT#/TITL AMOUNT I'
Dept# -
_ . • 1082-5 6/12/15. . 4343007 $_. - 350.00 - _ �.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
I� June 25, 2015
1
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund