257634 04/15/16 CITY OF CARMEL, INDIANA VENDOR: 370522
ONE CIVIC SQUARE SOUJANYA MOHAN CHECK AMOUNT: $***'***360.00•
,'. CARMEL, INDIANA 46032 13980 AMBLEWIND PLACE CHECK NUMBER: 257634
CARMEL IN 46074 CHECK DATE: 04/15/16
v ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 360.00 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.
Terms
Mohan, Soujanya
13980 Amblewind Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/30/16 1 Enrichment Specials 39579 $ 360.00
Total $ 360.00
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
S ujanya Mohan RECEIVED INVOICE
First Start Computer Science APR - 6 2016
Computer Education for Kids
1980 Amlleu Ind Place tNV'OIOE# 1
i'f!N16o � ?,s;t�ia9l:
Phone 651-343-8815
firststartcs@yahoo.com I www.firststartcs.com
TO FOR Teaching Game Programming classes
Carmel Clay Parks and Recreation at Cherry Tree Elementary as part of
Attn: Mrs. Schlemmer ESE afterschool program
[Street Address]
1411 E 116th Street
Carmel, IN 46032-3455
Description Amount
Game Programming Classes @ Cherry Tree Elementary $360.00
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Sessions were conducted on 02/22/16, 02/29/16, 03/07/16, 03/14/16, 03/21/16 &
03/28/16 between 2:45 to 3:45 pm
Session Price: $60 per class session
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Total $3d`0.I$0
dkCedJ{; hec �a41Y ?jifio#aSouctt�yaMorha, i �'
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Soujanya Mohan 1 651-343-8815
firststartcs@yahoo.com
THANK YOU FOR YOUR BUSINESS!