HomeMy WebLinkAbout319070 11/27/2017 CITY OF CARMEL, INDIANA VENDOR: 371989
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****2,002.00*
CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 319070
MUTON INDIANAPOLIS IN 46268 CHECK DATE: 11127/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 283 2,002.00 ADULT CONTRACTORS
Voucher No. Warrant No.
371989 Every Day Language, LLC Allowed 20
PO Box 681414
Indianapolis, IN 46268
In Sum of$
$ 2,002.00
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#r('ITL AMOUNT
1081-99 283 4340800 $ 2,002.00 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 20, 2017
Signature
$ 2,002.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11/15/2017 Intuit QuickBooks
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Director Ben Johnson
Carmel Clay Parks and Recreation NO 1 6 2017
Monon Community Center
1235 Central Park Drive East
BY.
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Carmel, IN 46032 USA
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283 1?1/15I2017 $2 002 00 12/15/2017 Net 30 m
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09/28/2017 ._..,.:,._.. Balance Forward $1,848.00
Payments and credits between 09/28/2017 and 11/15/2017 -1,848.00
New charges(details below) 2,002.00
Total Amount Due $2,002.00
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Spanish K-3 First Year:Every Day Spanish 13 154.00 2,002.00
Days of service: October 3,4,5-October 10,11,12-
October 17,18,19-October 24,25,26-October 31
Thank you! TOTAL OF NEW CHARGES 2,002.00
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