HomeMy WebLinkAbout303265 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 366399
® ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $*****1,938.00*
=q CARMEL, INDIANA 46032 7111 W 151ST CHECK NUMBER: 303265
9M«oN`o SUITE 304 CHECK DATE: 09/22/16
OVERLAND PARK KS 66223
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5385 1,938.00 ADULT CONTRACTORS
Voucher No. Warrant No.
366399 Youth Tech Inc. Allowed 20
7111 W 151 st, Suite 304
Overland Park', KS 66223
In Sum of$
$ 1,938.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE . AMOUNT Board Members
Dept#
1096-35 5385 4340800 $ 1,938.00 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
September 14, 2016
Signature
1 $ 1,938.00 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.
366399 Youth Tech Inc. Terms
7111 W 151 st, Suite 304
Overland Park, KS 66223
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/2/16 5385 Game Design 8/1 -8/4/16 40553 $ 1,938.00
Total Is 1,938.00
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
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kevin@youthtechinc.com
www.youthtechinc.com
INVOICE
BIL!TO 0GE,#'5385
Carmel Clay Parks & DZtOS/02�201�6 '{=
Recreation DUE DATE 08/02/2016
1235 Central Park Drive East TERMS Due on receipt
Carmel, IN 46032 .
DATE ACTIVI rY QTY RATE AMOUNT
08/02/2016 3D Gamw Design 6 118.0.0. 708.00
3D Game Design
08/02/2016 lWideo Game,Design .15 82.00 1,230:00
iVideo Game Design Course
BALANCE.DUE � Y.
Purchase
Description 4r :PQYM-J
P.O.# toa tc3 P 00
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Budget �
Line Descr (on P
Purchaser Date 9 ' Q
Approval Date ,�j.f ((� _