HomeMy WebLinkAbout318936 11/21/17 o
CITY OF CARMEL, INDIANA VENDOR: 370609
ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECKAMOUNT: S*****5,055.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 318936
INDIANAPOLIS IN 46229 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/5/17 5,055.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370609 Engineering for Kids Allowed 20
PO Box 29475
Indianapolis, IN 46229
In Sum of$
$ 5,055.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 11/5/17 4340800 $ 5,055.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 13, 2017
Signature '
is 5,055.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
�.nxer�rrn: Y �r-Kids Ir�di:�rolis
Lacy Ogles
Indy Fun Labs, LLC %" y A_TEf 11 5/2017
Od6xP29475INVOICE#oU oZd17
liN �T
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CUSTOMER ID
317-760-9885 BY:..............................
DUE DATE
www.ensineeringforkids.net/indianapolis
e
Jordan Hill
Monon Community Center
1235 Central Park Drive East
Carmel IN 46032
317-573-5237
DE�CRIPTION UMTPRICEQTY TAXED AMOUNT
Apprentice Robo Ocean Missions 65.00 15 975.00
Tuesdays Sept 12-Oct 10 -
Junior Robo Wild Animals 65.00 6 390.00
Tuesdays Sept 12-Oct 10 -
Apprentice Aerospace 65.00 17 1,105.00
Thursdays Sept 14-Oct 12
Junior Aerospace 65.00 11 715.00
Thursdays Sept 14-Oct 12 -
Apprentice Robo Mission to-Mars 55.00 23 1,265.00
Thursdays Oct 26-Nov 16 -
Junior Robo Amazing Mechanisms 55.00 11 605.0.0
Thursdays Oct 26-Nov 16 1 1 -
Subtotal 5,055.00
Taxable -
e GMbBftfor 41"Ok Tax rate
escnption-; Tax due
P.O.# t 4yso 0 P 0' F Other -
G.L.# 104(a - SS - HA C-1 216D
5,055.00
Budget f
bite Descr ov Make all checks payable to
Purchaser Date N
Date-t. Engineering for Kids
� .w .
If you have any questions about this invoice, please contact
Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net