The URL can be used to link to this page

Home My WebLink About301921 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 370609 ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****3,348.00* CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 301921 INDIANAPOLIS IN 46229 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2 2,248.00 ADULT CONTRACTORS 1096 4340800 3 1,100.00 ADULT CONTRACTORS Voucher No. Warrant No. Engineering for Kids Allowed 20 PO Box 29475 Indianapolis, IN 46229 In Sum of$ $ 3,348.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. 4,CCT#/TlTLE AMOUNT Board Members Dept# 1096-35 2 4340800 $ 2,248.00 1 hereby certify that the attached invoice(s), or 1096-35 3 4340800 $ 1,100.00 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 August 10, 2016 Signature $ 3,348.00 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 whore, 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 7/5/16 2 Engineering Classes 6/7-6/28/16 40409 $ 2,248.00 8/2/16 3 Engineering Classes 7/5-7/26/16 40408 $ 1,100.00 Total $ 3,348.00 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 F. W-9 Request,for Taxpayer. G..FomID V e [din Number and "4°"�`°oifot r asewe."'°`r .aye io she u�S. I N mosdwwnonynrr�amsarwbK rr n.lswq aa.f�slebm.oeb.wn�M.elo�r�. IN a Ch.dr trorrtar ta�rdeRreareeSdndc� dtt�taoatrp txaoec �r.■v�1.°�ia�r�d+�►� �Ms glibo�awiftiotaoptnlorar O of O tic omoo r ❑ Psi—smp . . ❑Tom. iwsaiisraapgr:ik �y4 ❑lei'Ytad6rbihaonpe�SiYa�etadYn�ld6onl�•�CmPoro�.S�BoaD�4RP/�ia9� t��IrM�■abN�16 p.7 LLC peta.FarLLCMdkdi=PI douotdafUC;diock wgWmpitebaxlnfwieal+ f.. � f�wFATCJ1Wiiiq ii11 4�e.lr�[drattfoeliondf�eaidrn�bamda�c� o OUwrid and► oboI rr�ii.rw+rrrtal a AerrvrsMw�nwar.et.a�d aralu�W flowad is�andirfAs�y4wy Po fty City.oab.end 2P md.W1 s lbtseeaxrt. Aerslo0brlr T afion Wtoftber N) Ente►yourTpJ es the appropriate tboar.7lreTW provided must..ww fie name BNen'on&"I*omw bsekup**M ding.FM ft*viftd%oft ispeneralyyoul •� erdOm It Is yaw a pbye so knUk regt.ded entities.b k your employer iderAiSeaBon rxaslbsIN 77N an page 3. Nott,If the account to In mac I=one nam see the ii r t guideixsea ontwlwserwrrberbentu. � I � ' 15 ;•� . Cerfaiffmom 4 A I✓� Undo oenartiea d panfn+y,1 aertifythat: ��J 1.The number sltorm ori this form is ny cnrteet taxpay� irlber b be Lsarad b rny�aed 2.-(sm not srmJea b bad wWdwWbV berms�)1. 'R a rat been no6Fod by the rdwrrel Reearee Service ORM that)am subject to bactrnp rr •8-- - iuiderrdq a[d bre iiS bas neb�ed trre that 1 am no bnper sUwd to 6eekuP - 3 I am a U.&dtivm or other US.Pwsm td~bdm*w d 4.Tfle FATCA eode(sj vromW on this foes Of orrA Indremig/sat 1 am exempt from FATCA'n$ tig is oomect CwtHkat(on iratrtleftm You must puss out rem 2 above iyou have been notified by thg IRS that you art armAty wA*s:tb bdaip wi!litotch because you have(toed btalar-ar I-I -end diva keds an yar tax rehrm-For tea!estde teuerrloM hent 2 does ndap*Formarlpape interest paid,acqutsmm or abmwculmod d stpaed PoPahr.mrxxrttlon d debt.oontrkcAfaw b an Inderldrd te-xdnrerrt sraipwrtart AiA�,and 9owdN•pftmwft corer than hdered and dieklmd, you are not requ)nd b slgn fhb oe dgcalion.but you natst pealde you eotrta 7m Soe the blttrtrotionS on page 3 Here i Dde► j G@nml X11 Wcgons •Fare10Ba0romee�t�. .ltle�El+mrtewrrrw.rl..fora-T (Iultla+) baton mblenoea aA b et.Iribrrd" .",.Ctde udnsaewnetda no" •Fpm log"(rarxalw ft" FuendMietoPr*• - eaboiAONd*rnerleMlecbOFamWApudr .Farm 10WA(aoouhitlonaebardonraittescomdpoprM ted enaetad aRsreatnetghatwwrJayorMrD. lite Fam tM9oNy/yaasal-a pwdon(ridg anoldrrti�;b Purpo"of Formp'°"i°'Yaw earrrw Trt. MFidviduala•rdaYl rr r M.ftb 4dtDood" Eprodion �laabnatna�n►Faw-wbttr+edurNert/r.7a�LJa►+a�rllOaatidet Whim Wthgw P4 a 5w WWidbdsvwrYllotl on~2 WkehrixgrbeYOKsodatastral/wmbat lt+ dd�Rtdadlitatlon BV&V t thsMsd-wAtorMtVw �►a1q�. �d/AtgdO^rnrnmA�n.tr.mploy.. t.caCNthdlhftTN,lea«McYrgkeaaee-larau..walf�obr.,ax0.r �ddi6edfonrxanb�er�{N1.brwerlaianMisraaipnrderwfnarmratpdidb tibaieuer�. ' frau,or oerramoruu nportaI on an kdxoumn rsbrra t d Yfarneeon hrrylha «not wt�. YridatxA..riotliil.d-atlrfero.t¢ >a4ecttsladoin�araltr%w •FaarWW-Wr*wnsteenrdortd4 &CWmww W;---rp■ymawgjUs. wrstprree.B •Fonn10➢BDN .err rOttwasianroetaars+brtlfu� + •bM�Y��iyl4tie<saUJLpwix% a>oabbod of aryprtrrrstipinearrrafran•U.li.tradtaor6ualrteiscotniEjedtothe •Fam10BB4ASCN Kh dtnaone.PUM&Ard4t►P Peo•�I 9 -tmlppwss'dredelicfoelyaorwsidicaae.aid •FamIOM-BWodcare%WWdmks odoMainMOM fransaD600sby 4.Cwk7YvwFATGeodow --.dmtikbndanylitdainpt>trafwtre boo* mtwupl Uomllid FATlll repwiYq,f oo,red Ste ltFrti FAWAagmrlir 4 n •Form ttllla3 aoaaars:tram nml aattta P4 A b Orrrer iibmxliws, •Farm lDWK rnardrsra wd and 2"P•rb rrd.a* Cdt'tia.IGMX Fom,W9 t2hfOr4) Scanned by CamScanner 77 Ena�n erir c r �� iar .� ;A-UG 0 3 2016 �iHT VC �L Lacy Ogles. rT 13Y: -- Inln y Fun Labs;LLC_ DATE— 7-5/2016 PO Box 29475 j INVOICE;# _- 2: Indianapolis IN 46229-� CUSTOMER ID ... 317-760-9885 DUE DATE www.engineeringforkids.net/indianapolis C 1 Jordan Hill Monon Community Center 1235 Central Park Drive East Carmel IN 46032 317-573-5237 DESCRIPTION QTV TAXED AMOUNT Minecraft Camp 6/13-6/17 70.00 12 840.00 Robotics 101 (Tuesday) 6/7-6/28 44.00 15 660.00 Robotics Wild Animals (Tuesday) 6/7-6/28 44.00 17 748.00 P chase Q D cription C�,��/- laymeAi - P. .# 9Y35 Po - G. ..# 5-L13 q osoy - Bu dget - Li a Descr L.1411-r-4r- Z �a �•e�-� - P chaser Date " 1 - A roval Date (� - i Subtotal 2,248.00 Taxable - OTHERCOMMENTS Tax rate 1. Please include the invoice number on your check Tax due - Other - C Make:all checks payable'to7 gmeermgforKids i If you have any questions about this invoice, please contact Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net AY' 0 3 2016 j... Indy Fun�Latis, LL'C r 4OBok 2947;5 �� INVOICE=# 3_ Lgdianepolis IN-x46229 CUSTOMER ID ~317-760-9885 DUE DATE www.iangineeringforkids.net/indianapolis ' 1 Jordan Hill Monon Community Center 1235 Central Park Drive East Carmel IN 46032 317-573-5237 - DESCRIPTION QTY TAXED AMOUNT Minecraft Camp 7/18-7/22 70.00 6 420.00 Apprentice Marine (Tuesday)7/5-7/26 40.00 4 160:00 Junior Pirate Academy (Tuesday) 7/5-7/26 40.00 ! 13 520.00 urchase / p Description lance /�YiHt� - .0. # 95 3 8 F L. # 1096 - 35 Budget - ine Descr urchaser Date q y _ pproval 44 Date U _ i Subtotal 1,100.00 Taxable - OTOERCOMMENTS Tax rate 1. Please include the invoice number on your check Tax due -_ Other K TOTAL 0 OQ Make all checks payable to Engineering for Kids If you have any questions about this invoice, please contact Lacy Ogles, 317-319-1136, indianapolis@engineeringforkids.net