320111 12/21/2017 Cqq
,� ....a.F: CITY OF CARMEL, INDIANA VENDOR: 371989
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****1,386.00*
a° CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 320111
9�„�rpN INDIANAPOLIS IN 46268 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 286 1,386.00 ADULT CONTRACTORS
X
Voucher No. Warrant No.
371989 Every Day Language, LLC Allowed 20
PO Box 681414
Indianapolis, IN 46268
In Sum of$
$ 1,386.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 286 4340800 $ 1,386.00 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
December 18, 2017
1P
Signature
$ 1,386.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Every Dav La19uaae, Oft) Invoice
P.O, Box 881 14 '' "
tcalm ..
L`r'�_ (n aana olrs, IN 46268 DEC. 1.4 201.7
Y�:::� elizabeth@eve da .Ian ua ellc.com
rY. Y 9 9 .
EVEQYDAYLANGUAGE.
BY:
CBILLTO � • �., ,.
i"." ..
i Director Ben.Johnson :: f
I Carmel Clay Parks and Recreation
Monon Corhmunity Center .:
1235 Central Park.D.rive.East: .
Carmel, IN..46032 USA'. f
TOTAL DUE DUE QATE ; TERMS ENCLOSED
286 2/1412017 $1,386 00 01/13/201.8 1 Net 30
.DATE ACCOUNT_SUMMARY AMOUNT) "
11/15/2017: Balance Forward $2;002.00
�—
Payments_and credits between"11./15/2017 and'12/14/2017 : 2,002601:
NeW charges (details below) 1,386:00
�. Total Arnount'DLiem $1,386600
ACTIVITY,: T 1 -- QTY I RATE AMOUN
Spanish K-3 First Year EveryDay Spanish I 9 154.00 1.,386.00. . .
Woodbrook Elementary After school Spanish immersion on
November 1,2, 7,8,9;1.415,16,.and 21.
Thank ypd for being a part of Every Day l anbuage:: TOTAL OF NEW CHARGES 1,386:00.
LANCE DUE
•