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HomeMy WebLinkAbout318600 11/15/2017 a; CITY OF CARMEL, INDIANA VENDOR: 371513 e ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****1,200.00* CARMEL, INDIANA 46032 Po Box 3462 CHECK NUMBER: 318600 CARMEL IN 46082 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1024 1,200.00 ADULT CONTRACTORS C) 0 -0q 0 CO % f 9 / m > W 2 3 \ \ / 0 TO m 0 0CL P m o o E 3 / 9 mz CD / / [ 7 § 0 z $ o m E o E / CL § § / k 0 T ODn / \ k k 0 P j J 0 (D --I7 C ® \ 40 \ f 2 O 2 2 C) 7 0 CD k ¥ ] R / e n 0 = m £ e f F ƒ / < _ CD E & ® 3 E . q 0 Q 3 n a 0 2 � 00 / 2 7 0 < 2 § ID a @ § % - J 9 2 k 7 $ / SCD co 0 m k 0 7 q (D2 q & 0 k ) < f og q_\ 0 $ o / k § | 0 o 1 JV Coder Kids LLC Invoice 7ncodelicious learn rethnology P.O. Box 3462 Carmel, IN 46082 Date Invoice# 317-548-2633 10/27/2017 1024 Bill To Carmel Clay Parks&Recreation R P°C a Atten:Jordan Hill 1235 Central Park Drive East NOV 2017 Carmel IN 46032 f BY:. i Terms Net 15 Description Amount Future Coders— Monon Center,T,September 12, 19,26 October 3,10,and 24.2017 1,200.00 8 registrations @$150.00 per registration =$1200.00 Purchase Description—L.4�A-- WW- P.O. # tyy12 PC& G.L. # 104t, -35- 43 Yosao Budget Line Descr �on�rti - tPc � Purchaser l<!CDat ?. Approval6Yd&AAj0t Date L 1 Z ('7 We appreciate the opportunity to work with you. Total $1,200.00