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HomeMy WebLinkAbout320126 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371871 ONE CIVIC SQUARE MAKER YOUTH FOUNDATION, INC CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 1010 E MICHIGAN STREET CHECK NUMBER: 320126 INDIANAPOLIS IN 46202 CHECK DATE: 12/21/17 ' t roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1033 300.00 ADULT CONTRACTORS Voucher No. Warrant No. 371871 Maker Youth Foundation, Inc. Allowed 20 1010 E Michigan St Indianapolis, IN 46202 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 1033 4340800 $ 300.00 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 19, 2017 Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Maker Youth Fro riila on,Inc. 1i0di0,E�Miehigan St. "n tndianap IN[4,6202 M.AKE info@makeryouth..org . . 'DEC .1 .9 Z0 11 FOUNDATION INV0'1 E- BILL TO' i1iN��.OICE,# 1 Q33� . Carmel Clay.Parks& ,DAtTiE 12/15'/20�17dilf�. Recreation DUE DATE 01 A 4120YO. :. TERMS Net 30 ACTIVITYQTY RATE AMOUNT Communt:Iy Partner Programs .:.. 1 300.00 3.00.00 Leen Makers: Adventures in 3D printing,12 students�25-each BALANCE:DUE, 1 I 14 tiol>01 Purchase Description.__� P.O ; _L�18(0 _ p o Budget. :. . . Line Descry Purchaser. Date is Approval Datel_a1�f 7 .