HomeMy WebLinkAbout306974 01/12/17 i
�' .4.°`4 CITY OF CARMEL, INDIANA VENDOR: 370609
t, CHECK AMOUNT: $*****1,800.00*
ONE CIVIC SQUARE ENGINEERING FOR KIDS
,+� CARMEL, I DIANA 46032 INDIANAPOLISX 29475
IN aszzs CHECK NUMBER: 306974
CHECK DATE: 01/12/17
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DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5 1,800.00 ADULT CONTRACTORS
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Engirleering for Ki s Indianapolis INVOICE
Lacy Ogles
Indy Fun L bs,LLC DATE 12/19/2016
PO Box 29475 INVOICE# 5
Indianapolis IN 46229 CUSTOMER ID
317-760-9 85 DUE DATE
www.en in eringforkids.net/indianapoli$
BILL TO
kl
Jordan Hi
Monon Community Center DEC 2, 12016
1235 Cen ral Park Drive East
Carmel I 46032
BY
317-573- 237
DESCRIPTION UNIT PRICE QTY TAXED AMOUNT
Software Engineering(Thursday)1 27-12/8 60.00 9 540.00
Robotics avinci Designs(Tuesday 10/25-12/6 60.00 10 600.00
Robotics imple Machines(Tuesdaj)10/2S-12/6 60.00 it 660.00
Purchase �4,1,, 4 -
Description a �n -
P.O.# //OSS J Polo
G.L. # 16 14, - - -
Bud et -
Line Descr�_
Purchaser ter -
App oval ��( tel1n�/( -
Subtotal 1,8W.00
Taxable -
OTHER Tax rate
1.Please include the invoice numswr on your check Tax due
Other ! -
TOTAL $ 1.800.00
Make all checks payable to
Engineering for rids
i
If you ha any questions about this invoice, please contact
Lacy Ogles, 17-319-1136,indianapolis@engineeringforkids.net
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