HomeMy WebLinkAbout258626 05/13/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370609
ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****1,860.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 258626
INDIANAPOLIS IN 46229 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 1,860.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Engineering for Kids Allowed 20
PO Box 29475
Indianapolis, IN 46229
In Sum of$
$ 1,860.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 1 4340800 $ 1,860.00 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
May 5, 2016
Signature
$ 1,860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Engineering for Kids Terms
PO Box 29475
Indianapolis, IN 46229
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/2/16 1 Apprentice &Jr Aerospace, Tower Defense 39869 $ 1,860.00
3/22-4/28/16
Total $ 1,860.00
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
� 4
Ni°neersrg for Kid3-�nd'iaap �s IICE
�.
PO'Box 29475
Indianapolis IN 46229, DATE 5/2/2016
317-319-1136 FBY:—
Jordan
"� "� �' 'r 010E# 1_
,r
www.engineerinpf—orkids.net/india napolis 4 2016 CUSPST.TOMER ID
DUE DATE
Hill
Monon Community Center
1235 Central Park Drive East
Carmel IN 46032
317-573-5237
DESCRIPTION "PRICE QTY TAXED AMOUNT
Apprentice Aerospace Engineering 3/22-4/26 60.00 14 840.00
Junior Aerospace Enginneering 3/22-4/26 60.00 9. 540.00
Apprentice Tower Defense 3/24-4/28 60.00 8 480.00
Purchase ,p -
Description �� /a✓N,��P.O.# ai. - -Pole
G.L.# loYG 35 -
Budget -
Line Descr -
Purchaser Date -
Approval n RAA ,llrf,W n Date
Subtotal 1,860.00
Taxable -
OTHER COMMENTSTax rate
1. Please note the invoice number on the check. Tax due -
Other
TOT $ 1,860�30 ;
jMakall checks payabie�t :,r`` "
�Engmeering foG„K�d �'
If you have any questions about this invoice, please contact
Chris Ogles,317-319-1136,indianapolis@engineeringforkids.net
Thank You For Your Business!