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 .