HomeMy WebLinkAbout308386 02/22/17 u' CITY OF CARMEL, INDIANA VENDOR: 371513
j ® J ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*******333.33*
CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 308386
gy«oN`o; CARMEL IN 46082 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1003 333.33 ADULT CONTRACTORS
Voucher No. Warrant No.
Coder Kids LLC Allowed 20
PO Box 3462
Carmel, IN 46082
In Sum of$
$ 333.33
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1003 4340800 $ 333.33 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
February 17, 2017
Signature
$ 333.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Coders ,1ds�,�L�� Invoice
7 c`1,
Carmel, 44¢082" f L1 � '�] µ�pate� Milnvoice.�:
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-2633 i*
31'7=5"48 1/x31°/2"oil �i0o3r0
BY:
Bill To
Carmel Clay Parks&Recreation
Atten:Ben Johnson —� �
1235 Central Park Drive East
Carmel IN 46032 I
1
Terms
Net 15
Description Amount
Enrichment Club-Forestdale Elementary,Wednesdays,4:30-5:50 333.33
Session January 11,2017:$111.11
Session January 18,2017:$111.11
Session January 25,2017:$111.11
We appreciate the opportunity to work with you.
Total