HomeMy WebLinkAbout315716 9/6/2017 y utggr*
CITY OF CARMEL, INDIANA VENDOR: 370609 CHECK AMOUNT: $*****1,456.00*
e ONE CIVIC SQUARE ENGINEERING FOR KIDS
=Q CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 315716
INDIANAPOLIS IN 46229 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/25/17 1,456.00 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
8/25/17 8/25/17 Robo Programs 7/25- 8/21/17 50292 $ 1,456.00
Total $ 1,456.00
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
Engineering for Kids Indianapolis INVOICE
Lacy Ogles
Indy Fun Labs, LLC DATE 8/25/2017
PO Box 29475 INVOICE#
Indianapolis IN 46229 CUSTOMER ID
317-760-9885 DUE DATE
www.engineeringforkids.net/indianapolis
Jordan Hill
Monon Community Center A06 Z 2011
1235 Central Park Drive East
Carmel IN 46032 -1
317-573-5237
DESCRIPTION UNIT "PRICE QTY TAXED AMOUNT
Apprentice Robo Battles 52.00 21 1,092.00
Mondays July 24-Aug 21 -
Junior Robo Amazing Mechanisms 52.00 7 364.00
Mondays July 24-Aug 21 -
Purchase
Description
P.O.# 139 3`l 010
G.L.#
Budget -
Line Descr P -
PurchaserDate Q �} -
Approval __ 4Aa (, UAdm Date 17 -
Subtotal 1,456.00
Taxable -
OTHER COMMENTS Tax rate (
Tax due -
Other
TOTAL $ 1,456.00
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