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HomeMy WebLinkAbout309373 03/24/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 371513ONE CIVIC SQUARE CODER KIDS LLCCHECK AMOUNT: S"" "•*969.44• CARMEL, INDIANA 46032 Po BOX 3aso92 46CHECK NUMBER: 309373 CHECK DATE: 03/24117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1005 969.44 ADULT CONTRACTORS C) q k C6 *k0 z 0 E o P j \ q 40 0 -00 $ 0 a) 0 k E A o E ] co n 3 k k m 2 \ § f 7 Q 0 2 . $ i � 46 cn m > o e \ / C) § $ k / � \ / k � $_ ® # 4A <0 > f & w_ 2 0 0 Z k § 0 t t � a ® ] E & D \ / a ° ƒ / © C ] E & ECD 2a 0 S J > n 3 , (D <29 \ m k / 2 / § E @ ƒ f & 7 U) _ CD CD/ ƒ k - § k 2 \ k k / CD 2 m 2 g E CD CL -. \ = \ / /o ~ / k / | _ f R Coder Kids LLC R ECEIV Invoice P.O. Box 3462 Carmel, IN 46082 MAR 14 2011 Date Invoice# 317-548-2633 BY: 3/10/2017 1005 Bill To Cannel Clay Parks&Recreation Atten:Ben Johnson 1235 Central Park Drive East Carmel IN 46032 Terms Net 15 Description Amount Enrichment Club-Forestdale Elementary,Wednesdays,4:30-5:30 444.44 Session February 1,2017:$111.11 Session February 8,2017:$111.11 Session February 15,2017:$111.11 Session February 22,2017:$111.11 Enrichment Special-College Wood Elementary,Tuesdays,2:45-3:45 350.00 Session February 21,2017:$175.00 Session February 28,2017:$175.00 Enrichment Special-Prairie Trace Elementary.Wednesdays,2:45-3:45 175.00 Session February 22,2017:$175.00 We appreciate the opportunity to work with you. Total $969.44