312091 6/5/2017 CITY OF CARMEL, INDIANA VENDOR: 370609
ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****4,025.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 312091
(9)
INDIANAPOLIS IN 46229 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 4,025.00 ADULT CONTRACTORS
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Engineering for Kids Indianapolis INVOICE
Lacy Ogles
Indy Fun Labs, LLC DATE 5/24/2017
PO Box 29475 INVOICE# 1
Indianapolis IN 46229 CUSTOMER ID
317-760-9885 DUE DATE
www.engineeringforkids.net/indianapolis
Ben Johnson
Monon Community Center/CCS 2017
1235 Central Park Drive East
Carmel IN 46032 BY:.............
DESCRIPTION UNIT PRICE ! TAXED AMOUNT
Cherry Tree-Video Game Design 175.00 5 875.00
Mondays 2/27-3/27 -
Woodbrook-Video Game Design 175.00 6 1,050.00
Tuesdays 2/21-3/28 -
Mohawk Trails-Video Game Design 175.00 6 1,050.00
Wednesdays 2/22-3/29 -
Towne Meadow-Video Game Design 175.00 6 1,050.00
Thursdays 2/23-3/30 -
Subtotal 4,025.00
Taxable -
---------------
OTHER COMMENTSTax rate
1. Please include the invoice number on your check Tax due -
Other -
TOTAL $ 4,025.00
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