HomeMy WebLinkAbout248091 07/28/15 .C�9 .
° ';" CITY OF CARMEL, INDIANA VENDOR: 366399
® ''r ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: S"""2,190.00"
�� CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 248091
�, aN OLATHE KS 66062 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4583 2,190.00 ADULT CONTRACTORS
_ Youth Tech Inc.
Youth Tech Inc.
- � 16548 S. Lawson Invoice
Olathe. KS 66062 Date Invoice#.
\ (913)940-3155 07/15/2015 4583
kevin@youthtechinc.coin Terms Due Date
—— Due on receipt 07/15/2015
jA I
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East
Cannel,IN 46032
Amount Due Enclosed
$2,190.00
Please detach top portion and return with your pavment.
Date Activity Quantity Rate Amount
07/15/2015 Gaming Academy 6 250.00 1,500.00
07/15/2015 3D Game Design 6 125.00 750.00
Purchase C
Description ZUM��
P.O. #_ 11"10o2S p
G.L. # �j vU
Budget
Line Descr ��,- A e4—
Purchaser Date 7
Approval Date 2 t U oS
YTI had one registered for GA-$60 SubTotal $2,250.00
Discount $-60.00
Total $2,190.00
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
7/15/15 4583 Gaming Academy/3D game Design 7/12-7/17/15 38841 $ 2,190.00
Total $ 2,190.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366399 Youth Tech Inc.
16548 S. Lawson Allowed 20
Olathe, KS 66062
In Sum of$
$ 2,190.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-42 4583 4340800 $ 2,190.00 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
July 23, 2015
PAW"Vxm
Signature
$ 2,190.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund