314641 08/08/17 a"'C�Nb
�` CITY OF CARMEL, INDIANA VENDOR: 371871 ,
ONE CIVIC SQUARE MAKER YOUTH FOUNDATION, INC CHECK AMOUNT: $ 700.00
-
CARMEL,CARMEL, INDIANA 46032 1010 E MICHIGAN STREET CHECK NUMBER: 314641
- INDIANAPOLIS IN 46202 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1019 700.00 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.
Maker Youth Foundation, Inc. Terms
1010 E Michigan St
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/25/17 1019 Home Mech 6/24/17 50140 $ 700.00
Total $ 700.00
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
e
Maker Youth Foundation, Inc.
1010 E Michigan St. ��iMAKER
Indianapolis, IN 46202 �.� r,� �, D
info@makeryouth.org J U L 3 0 2017 YOUTH
BY:..............................A FOUNDATION
INVOICE
BILL TO INVOICE# 1019
Carmel Clay Parks& DATE 07/25/2017
Recreation DUE DATE 07/25/2017
Monon Community Center TERMS Due on receipt
1235 Central Park Drive East
Carmel,IN 46032
ACTIVITY QTY RATE AMOUNT
Communtiy Partner Programs 1 700.00 700.00
Home Mech program on 6/24/17(20 participants @$35)
BALANCE DUE $700.00
Purchase p
Description 60A"&Lf- AYM.cnjl-
P.O.# 134f4} P orf)
G.L. # u)9(o —35— Y33?c-MQ
Budget
Line Descr
Purchaser Date2d
Approval Date —10,7 j"�