HomeMy WebLinkAbout256325 03/15/16 y u!..F�NM
q`/ CITY OF CARMEL, INDIANA VENDOR: 369303
�' ONE CIVIC SQUARE FUTURE ENGINEERS OF INDIANA LLC CHECK AMOUNT: $...*"8,160.00*
•:ro ;?� CARMEL, INDIANA 46032 PO aox 195 CHECK NUMBER: 256325
M�f jpN�� ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11 2,760.00 ADULT CONTRACTORS
10.96 4340800 7 1,200.00 ADULT CONTRACTORS
1081 4340800 8 4,200.00 ADULT CONTRACTORS
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
2/28/16 7 Programs 1/5- 1/24/16 39650 $ 1,200.00
2/28/16 8 Enrichment Specials ESE 39584 $ 4,200.00
2/28/16 11 Programs 2/9- 3/17/16 39652 $ 2,760.00
Total $ 8,160.00
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
, 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$
$ 8,160.00
i
ON ACCOUNT OF APPROPRIATION FOR i
108 ESE/109 -Monon Center.
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 7 4340800 $ 1,200.00 1 hereby certify that the attached invoice(s), or
1081-99 8 4340800 $ 4,200.00 bill(s) is(are)true and correct and that the
1096-35 11 4340800 $ 2,760.00 materials or services itemized thereon for
I which charge is made were ordered and
received except
March 10, 2016
Signature
$ 8,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
uture�riglneers.:of Inidana,�.11✓C
PO;BOX 1',-4, Z F
Bill To
Attention:Jordan Hill '� ��' -' ta" 5 ";
Carmel Clay Parks'&Recreation
1235 Central Park Drive East MAR 0 8 2016
Carmel,IN 46032
BY:
P.O.No. Terms Project
Quantity Description Rate Amount
7 Engineering Investigators 1/5-2/4 50.00 350.00
7 Inventor's Workshop 1/5-2/4 50.00 350.00
10 Robotics 101 1/5-2/4 50:00 500.00
Purchase
Description
P.O.# PoCF)
G.L.# -36 346 OY.v
Budget
Line DeScr
Purchaser Date .5 b liG
- Approval Date (
Total
Pay online at:https:Hipn.intuit.com/fznncfw8
Invoice
Future's glneers=of Indiana,' {LCA
P��QB_03� 195
mwIttv`oice�
90 k
Bill To
Attention:Ben Johnson
Carmel Clay Parks k Recreation I �H C EI V F f)
1235 Central Park Drive East
Carmel,IN 46032 M A R 0 .9 2016
BY:
P.O.No. Terris Project
Quantity Description Rate Amount
6 Towne Meadow 175.00 1.050.00
6 Orchard Park 175.00 1,050.00
6 Prairie Trace 175.00 1,050.00
6 Rest Clay 175.00 1,050.00
Total
Pay online at: https:Hipn.intuit.com/dn5nvd9s
r
Invoice
�Future�Engtneers<of�InOiana;�L�`I.C��
PO BOR-V x, _ (�7Date t . ; Invoice' j
�IN,4�6077ti_: - 7-77
Irv.-.rr�."a�':.1�YC•i�W.� �.� _
Bill To
Attention:Jordan Hill tom * --
Carmel Clay Parks.&Recreation ""
1235 Central Park Drive East
Camel.IN 46032 MAR 08 2016
�1•
P.O.No. Terms Project
Quantity Description Rate Amount
17 Robobattles 2/9-3/17 60.00 1,020.00
13 Adventure Stories 2/9-3/17 60.00 780.00
7 Master Robobattles 2/9-3/17 60.00 420.00
9 Invader Defense 2/9-3/17 60.00 540.00
Purchase
Description C4a en.
P.O.# 9143 P oq DF
G.L.# 604& -35 - 3yS oYb
Budget
Line Descr -�ater �Qynta►6-
Purchaser Date
_ - Approvals _ a QAA�'h 1LtAlL�U.P�lil Dafe (� -
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