310362 04/18/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 371513
ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****1,797.23*
CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 310362 CARMEL IN 46062 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1006 1,797.23 ADULT CONTRACTORS
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Coder Kids LLC Invoice
P.O. Box 3462
Carmel, IN 46082 Date Invoice#
317-548-2633 ncsA 4/4/2017 1006
Bill To
Carmel Clay Parks&Recreation
Atten:Ben Johnson
1235 Central Park Drive East
Carmel IN 46032
APR 1 2 2011
BY:
Terms
Net 15
Description Amount
Enrichment Club-Forestdale Elementary,Wednesdays,4:30-5:30 222.23
Session March 1,2017:$111.11
Session March 8,2017:$111.12
Enrichment Special-College Wood Elementary,Tuesdays,2:45-3:45 700.00
Session March 7,2017:$175.00
Session March 14,2017:$175.00
Session March 21,2017:$175.00
Session March 28,2017:$175.00
Enrichment Special-Prairie Trace Elementary.Wednesdays,2:45-3:45 875.00
Session March 1,2017:$175.00
Session March 8,2017:$175.00
Session March 15,2017:$175.00
Session March 22,2017:$175.00
Session March 29,2017:$175.00
We appreciate the opportunity to work with you.
Total $1,797.23