HomeMy WebLinkAbout314167 07/31/17 �w..4��t
�! '� CITY OF CARMEL, INDIANA VENDOR: 370609
t ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****1,092.00*
.ZQ CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 314167
.+y�TON..L'O.` INDIANAPOLIS IN 46229 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/12/17 1,092.00 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.
370609 Engineering for Kids Terms
PO Box 29475
Indianapolis, IN 46229
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/12/17 7/12/17 Programs 5/23- 7/18/17 50094 $ 1,092.00
Total $ 1,092.00
I 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
20_
Clerk-Treasurer
R ,'
JUL Z02011
BY:
Engineering for Kids Indianapolis INVOICE
Lacy Ogles
Indy Fun Labs, LLC DATE 7/12/2017
PO Box 29475 INVOICE#
Indianapolis IN 46229 CUSTOMER ID
317-760-9885 DUE DATE
www.enpineeringforkids.net/indianapolis
Purchase
0.1114MESM Description
a vr.
Jordan Hill P.O.# 1339-f P
Monon Community Center G.L.#_ Ill(, 5- Y3 y 5goo
1235 Central Park Drive East Budget
Carmel IN 46032 Line Descr
317-573-5237 Purchaser
Apprm
DESCRIPTION UNIT PRICE QTY TAXED AMOUNT
Apprentice Robo 101 42.00 9 378.00
Tuesdays May 23-June 13 -
Junior Robo Wild Animals 42.00 6 252.00
Tuesdays May 23-June 13 -
Apprentice Civil Engineering 42.00 6 252.00
Tuesdays June 20-July 18 -
Junior Civil Engineering 42.00 5 210.00
Tuesdays June 20-July 18 -
Subtotal 1,092.00
Taxable -
OTHER COMMENTSTax rate
Tax due -
Other
TOTAL $ 1,092.00
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