HomeMy WebLinkAbout314103 07/26/17 `� ��''''� CITY OF CARMEL, INDIANA VENDOR: 371513
ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****2,674.00*
r4 CARMEL, INDIANA 46032 Po Box 3462 CHECK NUMBER: 314103
y,�roN.�, CARMEL IN 46082 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1017 2,674.00 ADULT CONTRACTORS
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JV Coder Kids LLC RE CRIVED Invoice
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P.O. Box 3462 J U L 1 7 201
Carmel, IN 46082 Date Invoice#
317-548-2633 BY:.............................. 6/27/2017 1017
Bill To
Carmel Clay Parks&Recreation
Atten:Jordan Hill
1235 Central Park Drive East
Carmel IN 46032
Terms
Net 15
Description Amount
Future Web Developers—Monon Center,M-R,June 26-29,9:00-12:30,(4-day)camp 1,074.00
6 registrations @$179.00 per registration
Video Game Creators—Monon Center,M-R,June 26-29, 1:00-4:30(4-day)camp 1,600.00
8 registrations @ 200.00 per registration
Purchase
Description Cb/lQGfrsr !Q�/MtAT
P.O.# 13171 Pr F
G.L. # 1046-35- S13YoEG0
Budget
Line Descr C04"c+01' P,Vmftk
Purchaser _Date 4,/A7/,l
Approval SdAkM AW Date-11 14.('Z
We appreciate the opportunity to work with you.
Total $2,674.00