Loading...
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.�: z -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