314614 08/08/2017 CITY OF CARMEL, INDIANA VENDOR: 371513
CODER KIDS LLC CHECK AMOUNT: $*****2,685.00*
ONE CIVIC SQUARE CHECK NUMBER: 314614
CARMEL, INDIANA 46032 Po sox sasz
CARMEL IN 46082 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ADULT CONTRACTORS S
1096 4340800 1020 2,685.00
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
7/21/17 1020 Future Coders/Intro Digital Design 7/17 - 7/20/17 50135 $ 2,685.00
Total $ 2,685.00
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
, 20_
Clerk-Treasurer
AW delicious Coder Kids LLC Invoice
'�o
Lt—Tech-1.9y
P.O. Box 3462 r" , '41V
Carmel, IN 46082
�'P ,_., '_ ,._,7D Date Invoice#
317-548-2633 JUL 2 7 2011 7/21/2017 1020
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– Monon Center,M-R,July 17-20,9:00-12:30,(4-day)camp 1,790.00
10 registrations @$179.00 per registration
Intro to Digital Design– Monon Center,M-R,July 17-20, 1:00-4:30,(4-day)camp 895.00
5 registrations @$179.00 per registration
Purchase D
pegCrl0ti0n (� 1 at•n..e/�-t�- — OF
P.O.# 13 y �_ PO
G.L.#J �5 4 4 DSOO
Budget
Line Descr
Purchaser Date � .zL �V
Approval Date 'j,At
We appreciate the opportunity to work with you.
Total $2,685.00