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Home My WebLink About321077 01/25/18 - ,'4�' CITY OF CARMEL, INDIANA VENDOR: 371513 i; ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****1,150.00* CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 321077 c?y. CARMEL IN 46082 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1025 1,150.00 ADULT CONTRACTORS F: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371513 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Coder Kids LLC Payee PO Box 3462 Carmel, IN 46082 In Sum of$ Purchase Order# 371513 Coder Kids LLC Terms $ 1,150.00 PO Box 3462 Date Due Carmel, IN 46082 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 1025 4340800 $ 1,150.00 Board Members 1/4/18 1025 Fall Enrichment Classes FD Oct-Dec'17 50779 $ 1,150.00 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 $ 11150.00 Total $ 1,150.00 January 18,2018 I hereby certify that 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 Cost distribution ledger classification if 'PAAWwxtAj claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title o�V r ^ , ' Coder ds LLC ' codelicious . r . • Lenrn?crhnolo9y .;.,.. n nvo ce Carmel, IN 46082 JAN. 1 6 2018 ©ate lnuoice# 3-17-548-2633 BY: 1�41201s o2s Bill TO, Carmel Clay,Parks&Recreation . 'Atfen:Ben Johnson. 1235 Central Park Drive East, Carmel IN 46032 .. .,'Terms'.. Net 15. . Description - .. Amount :. Enrichment Club=.Forestdale.Elementary,:Wednesdays;4:30-5:50 . 1,150.00 October 25;November"1;$;15;29;December 6;.13,20- Total Cost per 8 session class:$1150.00 VJe appreciate.the opportunity. to.work with you.