320100 12/21/17 1y�.Cggf
CITY OF CARMEL, INDIANA VENDOR: 369521
�S it ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $""'2,457.00"
CARMEL, INDIANA 46032 8321 DOE
RIDGE CT
6z5s CHECK NUMBER: 320100
<,�ioN co• CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 12/15/17 2,457.00 ADULT CONTRACTORS
Voucher No. Warrant No.
369521 Bricks 4 Kidz Allowed 20
8321 Doe Ridge Ct
Indianapolis, IN 46256
In Sum of$
$ 2,457.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 12/15/17 4340800 $ 2,457.00 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
Signature
$ 2,457.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Bricks 4Kidz DEC 18 2017
8321 Doe Ridge Ct
Indianapolis, Indiana 46256 E.......................
Tel 317.572.7357
w
w&Imm,wobuFd,wt* y7th
LEGO=Bricks,
e|un] SERVICE TO INSTRUCTIONS
Carmel Clay Parks 0/A Contact: Ben Johnson
c/o Ben Johnson Ph (317)573-3240
0lnuooCommunity Ccnter
1235 Central Park Drive B.
Carmel,[046O32
BRICKS 4}OD% College Wood E|om �Tbursdnys'Snpt7,14.
AFTER-SCHOOL (K-2) 21'28'Oct 5,l%'19'
26i $117 $1170
ENRICHMENT Nov 2,16
______ ...............
........................ .............'__ ______-_-_---------.................._.................-__-______~ ..................................._- .........................
Jueodayn:Sop�S 12,
Cu]le��VYondD\cm '
(3-5)
19 %6Oct
' ` '10'17'
24' $117 $1.287
J1.Nov 14`21
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SUE-I OTAL $2457
DEPOSIT APPLIED $O
PLEASE SUBMIT PAYMENT
WITHIN]0DAYS OF NOTICE
THANK YOU FOR
BUILDING WITH US!�
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