HomeMy WebLinkAbout252285 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 369303
® ''I ONE CIVIC SQUARE FUTURE ENGINEERS OF INDIANA LLC CHECK AMOUNT: S`'""4,221.00'
d ;� CARMEL, INDIANA 46032 PO BOX 195 CHECK NUMBER: 252285
9.y._„_o, ZIONSVILLE IN 460» CHECK DATE: 12/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6 4,221.00 ADULT CONTRACTORS
Future Engineers of Indiana, LLC Invoice
PO BOX 195
IN 46077 DCfsSNI 1 U.LE., I�i Date Invoice#
11/29/2015 6
Bill To
Monon Community Center _.,_,.
1235 Central Park Dr.E ko�.T.c?�,�i
Carmel.rN 46032
(317)959-7275 DEC - 3 2015
1
BY:
P.O. No. Terms Project
Quantity Description Rate Amount
11 Masters Video Game Design Platform Games 11/5-12117 60.00 660.00
9 Apprentice Video Game Design Scratch Programming 11/5-12/17 60.60 540.00
11 Apprentice Mechanical Engineering 115-12/15(Discounted from$60/registration) 46.00 506.00
9 Junior Mechanical Engineering 11/3-12/15 60.00 540.00
15 Apprentice Robot Olympics 10/1-10/29(Discounted from$50/registration) 15.00 225.00
6 Masters Robot Battles 10/1-10/29 50.00 300.00
18 Junior Robotics Amazing Mechanisms 9/1-9/29 50.00 900.00
11 Apprentice Robotics Da Vinci s Designs 9/1-929 50.00 550.00
Purchase 1
Description
P.O. # 7.245 P 00
G.L.# 104L. b2 - Y2 93 V Dtao
Budget
Line Descr Can tyfteA,r &,VM.,.-
Purchaser Date IAZI 115
Approval -"% Date JW I/
Total x4.221.00
Pay online at: https:Hipn.intuit.com/127f6tg9d
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.
369303 Future Engineers of Indiana, LLC Terms
P.O. Box 195
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/29/15 6 Junior Mehcanical/Robots 9/1 - 12/15/15 39283 $ 1,440.00
11/29/15 6 Youth Robotics 9/1 - 12/15/15 39283
$ 2,781.00
Total $ 4,221.00
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.
369303 Future Engineers of Indiana, LLC Allowed 20
P.O. Box 195
Zionsville, IN 46077
In Sum of$
$ 4,221.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 6 4340800 $ 1,440.00 1 hereby certify that the attached invoice(s), or
1096-42 6 4340800 $ 2,781.00 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
December 3, 2015
'PhJ
Signature
$ 4,221.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund