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HomeMy WebLinkAbout309896 04/04/17 `� ���`� CITY OF CARMEL, INDIANA VENDOR: 370609 ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****2,280.00* .', CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 309896 �'�iroN"c�' INDIANAPOLIS IN 46229 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7 2,280.00 ADULT CONTRACTORS C) 0 -U q 0 / zm 0 z C) CD > z E 0 P 3 ) / % OM a 0 o E E / w 0 © Z J 0 ¢ 3 E m . w x m 0 # z0 o r")9 0 -n722 ƒ f / 2 $ 2 d o \ 0 S 0 2 A7 e 00g 0 P q W a / 7 q ® E 7 0 % z E \ w 40 / / k -n A C) E z 0 2 R ] & D 0 7 m m CD ¢ f ƒ $ E 0 E Cr 2CD CL 2 ° 0 Q & 0 CD n \ > o ] & C 7 c C m m (n $ � / $ \ 0 0) \ 0 / 0 0 / CD CL 7 a) k 0 ® CD m & — CL m 2 CD R mS 7 g $ C) 9 T C | f 0 � 7 ,Y MAR 2 � 2017 Engineering for Kids Indiana is INVOICE Lacy Ogles Indy Fun Labs, LLC DATE 3/20/2017 PO Box 29475 INVOICE# 7 Indianapolis IN 46229 CUSTOMER ID 317-760-9885 DUE DATE www.eneineeringforkids.net/indianapolis Purchase Description Con"e,4r Pa ynae� P.O.# t t 'l t P O Jordan Hill G.L.# Iva(g-M- cl3YD8o0� Monon Community Center Budget 1235 Central Park Drive East Line Descr�cl 4„� �A.�n►enk Carmel IN 46032 Purchaser Date 3/aa,/1; 317-573-5237 Approval f�( QIa(j((�D.�t DateJ �1 . DESCRIPTION UNIT PRICE QTY TAXED AMOUNT Apprentice Electrical Engineering 65.00 6 390.00 Wednesdays 1/11-2/15 - Masters Electrical Engineering 65.00 3 195.00 Wednesdays 1/11-2/15 - Apprentice Chemical 65.00 11 715.00 Tuesdays 2/28-3/28 - Junior Robotics Play Soccer 55.00 6 330.00 Wednesdays 3/1-3/29 - Apprentice Robotics Olympics 65.00 10 650.00 Wednesdays 3/1-3/29 - Subtotal 2,280.00 Taxable - OTHER COMMENTS Tax rate 1. Please include the invoice number on your check Tax due - Other - TOTAL $ 2,280.00 Make all checks payable to Engineering for Kids If you have any questions about this invoice, please contact Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net