HomeMy WebLinkAbout314160 07/31/17 9W.CSA
CITY OF CARMEL, INDIANA VENDOR: 371513
ONE CIVIC SQUARE CODER KIDS LLC
` CHECK AMOUNT: $*******768.00*
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CARMEL, INDIANA 46032 Po Box 3462 CHECK NUMBER: 314160
�,��TON.: CARMEL IN 46062 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1018 768.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
371513 Coder Kids LLC Terms
PO Box 3462
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/13/17 1018 Future Coders 11 7/10 - 7/13/17 50093 $ 768.00
Total $ 768.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
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C deUCiOUS Coder Kids LLC Invoice
wLeara R-hnoPopy
P.O. Box 3462
Carmel, IN 46082 J U L � 0 1011 Date Invoice#
317-548-2633 7/13/2017 1018
BY:
Bill To
Carmel Clay Parks&Recreation
Atten:Jordan Hill
1235 Central Park Drive East
Carmel IN 46032
Terms
Net 15
Description Amount
Future Coders II—Monon Center,M-R,July 10-13,9:00-12:30,(4-day)camp 768.00
4 registrations @$192.00 per registration
Purdue f- • "' k P 0
P.O.# ( DSD SCJ
G.L.#
Budget k
Line Descr Date I$ �`
Purchaser Date
Approval
We appreciate the opportunity to work with you.
Total $768.00