HomeMy WebLinkAbout260001 06/24/16 +us.Coq
CITY OF CARMEL, INDIANA VENDOR: 366399
® 1
ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $***"2,807.00'
4. ?� CARMEL, INDIANA 46032 7111 W 151ST CHECK NUMBER: 260001
SUITE 304 CHECK DATE: 06/24/16
OVERLAND PARK KS 66223
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5088 2,807.00 ADULT CONTRACTORS
Voucher No. Warrant No.
366399 Y.Guth.Tech lms7. s Allowed 20
- New Address In Sum of$
$ 2,807.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 5088 4340800 $ 2,807.00 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
June 15, 2016
Signature
$ 2,807.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
JYouth Tech Inc �',,, ---- - -
'
Suite 304
. ,., 13 201 JUN'- ; Overland Park, KS^66223 US 6
_ (877) 984-2267
kevin@youthtechinc.com
www.youthtechinc.com
INVOICE
BILL TO NVQ10E#-15088i -
Carmel
=5088{ -Carmel Clay Parks & DATE-,06/08%2016;
Recreation DUE DATE 06/08/2016
1235 Central Park Drive East TERMS Due on receipt
Carmel, IN 46032
DATE ACTIVITY QTY RATE AMOUNT
06/08/2016 Animation 13 114.00 1,482.00
Animation
06/08/2016 Game Design 11 125.00 1,375.00
Game Design
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$50 for Drew Perfetti for Game Design through YTI site. SUBTOTAL 2,857.00
DISCOUNT -50.00
TOTAL 2,807.00
BALANCE DUE
Purchase /'
Description `-n4
P.O.# 930a Poo
G.L.#_ toy& - 3:5 - 3y5 okv
Budget
Line Descr
Purchaser Date 6 hc,4.
Approval. Au*y Lucrdttet4 Date to !L