HomeMy WebLinkAbout258249 05/06/16 iii�. AgyF
CITY OF CARMEL, INDIANA VENDOR: 369521
ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $*****8,580.00*
CARMEL, INDIANA 46032 11057 ALLISONVILLE ROAD CHECK NUMBER: 258249
FISHERS IN 46038 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 040315 7,020.00 EXTERNAL INSTRUCT FEE
1081 4340800 041116 1,560.00 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.
369521 Bricks 4 Kidz Terms
8321 Doe Ridge Ct
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/3/15 4/3/15 Enrichment Specials in 2015 38109 $ 7,020.00
4/11/16 4/11/16 Enrichment Specials 39583 $ 1,560.00
Total $ 8,580.00
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.
369521 Bricks 4 Kidz Allowed 20
............
....................
New Address In Sum of$
$ 8,580.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4/3/15 4357004 $ 7,020.00 1 hereby certify that the attached invoice(s), or
1081-99 4/11/16 4340800 $ 1,560.00 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
April 27, 2016
Signature
$ 8,580.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
L.
e
N/a
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ViSHERS,INDIANA,16,038
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LEGO'-Oficks
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.. ..._........_.._.......................... _................._........................................._....................._.....
Carmel Clay Parks NI ....._...........Contact:Ben Johnson bjohnson@carmelclayparks.com.._.
c/o Ben Johnson
Monon Community Center +;C ,, � �
1235 Central Park Drive E. i
Carmel,IN 46032 i APR 25 2616
Ph(317) 573-5240
$w mum
BRICKS 4 KID?..
AFTER-SCHOOL @$130/class
ENRICHMENT
Prairie Trace 2.22.16,2.29.16,
3.7.16,3.14.1.6, N/A $780
Elementary 3.21.16,3.28.16
Forest Dale 2.25.16,3.3.16,
3.10.16,3.17..1.6, N/A $780
Elementary3.24.16,3.31.16
SUBTOTAL $1560
DEPOSIT APPLIED $0
PLEASE.MA,KE LHECKS PgYAI
TOTAL DUES
I3 3�-117 KI_DZ _ .
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C�}E'RIDI GT PLEASE SUBMIT PAYMENT
INDIANAPOLIS,INDIANA 46256 WITHIN 30 DAYS OF NOTICE
THA NK YOUT-OR
BUILDING WITH US!