HomeMy WebLinkAbout249961 09/23/15 ,_Coq
",•° CITY OF CARMEL, INDIANA VENDOR: 366399
® ii ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $*****2,035.00*
r__ ?� CARMEL, INDIANA 46032 16548 S LAWSON CHECK NUMBER: 249961
9*j�ljpN Lam` OLATHE KS 66062 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4533 2,035.00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
—— 16548 S. Lawson
Olathe,KS 66062 Date Invoice#'
_
(913)940-3155 07/08/2015 4533
- [BY: �'�`x�
j'
kevin@youthtechinc.com Terms Due Date
' -- EP 14 2015
Due on receipt 07/08/2015
i
Bill To
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Amount Due Enclosed'
$2,035.00
Please detach top portion and reurn w
tith
— — vourayment_
1 p- >€-----------
Date, Activity Quantity Rate Amount
07/08/2015 Game Design 16 130.00 2,080.00
Purchase C•`QS
Description p or F
P.O.# 3�O
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Budget
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Purchaser paten I`I `
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YTI had one registered$45 which was added to the discount line. SubTotal $2,080.00
This is still open on our end. Discount $-45.00
Total $2;035'.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
7/8/15 4533 Game Design class 7/8/15 39042 $ 2,035.00
Total $ 2,035.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 2,035.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 4533 4340800 $ 2,035.00 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
September 17, 2015
PAW"��
Signature
$ 2,035.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund