HomeMy WebLinkAbout320578 01/11/18 •C,q
CITY OF CARMEL, INDIANA VENDOR: 370609'
® ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****3,410.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 320578
INDIANAPOLIS IN 46229 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/28/17 3,410.00 ADULT CONTRACTORS
. . : . ACCOUNTS PAYABLE VOUCHER.
'CITY OF •CARMEL
VOUCHER NO:. . . WARRANT NO;. .
An invoice of bill to be properly itemized must show;kind.of service,where.performed,.dates service rendered,by .
Vendor# 370609 Allowed .20 whom,rates per day,number of hours,'rate per'hour,number of units,price per unit,etc:
Engineering for Kids Payee
PO.Box 294,75
-Indianapolis,' IN 46229: In Sum of$ 370609Purchase Order#
Engineering orKid. . . . . Terms
$. 3,410.00 . -PO Box 29475',
Date Due
indianapolis,;IN 46229 . `
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
- PO#or nvolce ` Invoice Description - - - -
INVOICE NO.- ACCT.#/TITLE AMOUNT
dept# Date Number (or note attached invoice(§)or bill(s)) PO.# Amount
. Apprentice.&Junior'Classes -
1096-35: 12/28/17 :4340800: $ 3:410.00 Board Members 12/28/17. 12/28/17. 12/21/17 .50722 $ 3,410.00
hereby certify that the attached invoice(s),or
bills)is;(are)true and correct and that the,
materials,or services itemized thereon for
which charge is mademere ordered and
received except
$ 3,410.00 •Total $. . '3,410.00 .
JanuarYA 2018: :
I hereby.certifythat the attached invoice(s),or bill(s)is(are),true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Costdistribution ledger classification if.
claim paid motor vehicle'highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title : .
Ingineering or i s n ianapolis
ICE .
-Lacy Ogles
Indy Fun Labs;LLC DAT 12 28 201
RO Box 29475 INVOICE#:
IndianaEgis IN 462X29 CUSTOMER ID:
317-760-9885. - DUE DATE
www:eneineerineforkids.net/indianaiiolis
Jordan.H.ill: DE
- C :2 8 2017.
Monon.Community Center. .. .
:1235 Central Park Drive East
BY:
Carmel IN 46032
317-573-5237 .. .
PRICEDESCRIPTION UNIT QTYAMOUNTTAXED
:Apprentice Robb Games 55.00: 23 1265:00
Thursdays Nov 307Dec_21
Junior Robo Adventure.'Stories' 55:00: 13 .715.00
Thursdays.Nov 30-Dec-21 _
Apprentice:Chemical 55,00: 11: . 605:.00
:Tuesdays Nov 28-Dec 19 -
Apprentice.Mechanical 55:00: 6 330.00
Monday.Nov 27-Dec.18
Junior Mechanical .� .
55.00, : 9 '495.00
Monday:Nov.27=Dec 18 : ..
Subtotal •
3,410•.00
Taxable.
OTHER COMMENTS Tax rate
'Taxdue .: . -
. Other,.. .
OTAL $ 3,410.0 '
Ma e a c ec •s pa a• e to.:
n meerin or tC1 rs
If you have.any questions about this invoice, please contact . .
Lacy Ogles;;317-319-1136; indianapolis@engineeringforkids.net