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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 *ri ror c°' 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