HomeMy WebLinkAbout321110 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 372204
ONE CIVIC SQUARE STEAM INSTITUTE LLC CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 7755 AYRSHIRE COURT CHECK NUMBER: 321110
M,TON.�o. BROWNSBURG IN 46112 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 102 175.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# I` Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
STEAM Institute 3rlaa )q Payee
7755 Ayrshire Court
Brownsburg, IN 46112 In Sum of$ Purchase Order#
STEAM Institute Terms
$ 175.00 7755 Ayrshire Court Date Due
Brownsburg, IN 46112
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 102 4239039 $ 175.00 Board Members 1/2/18 102 PT W61 Program Vendor KidzArt Classes xx6361 $ 175.00
I 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
$ 175.00 Total $ 175.00
January 17,2018
1 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
STEAM Institute. � r Invoice
` DBA KidzArt/Club.Scientific
�AN16 20.1 Date nvoice# '
7755 Ayrshire Court
6 B GM,inur , IN 46112 � c 1/2/2018 102
Bill To
QUe
stions,
Carmel:Clay Board:&Parks:and,Recreation
Monon.Community.Center : ` = . "
Phone: (317)500-4715.
1235:Central Park Drive.East . " &mail:. : agupta@kidzart.com: .'
_Carmel-j -46032 : . Web: wesfcentralin:kidzarf.corri:
P.O.-No. _" :Terms Project _
Christmas-2017 " _ Due on:receipt"
Quanta ;_ Qescn tion ;`: Rate Amou»#
1 KidzArt Classes--Christmas C*lass at Prairie Trace 175.00 : : " 175.00
Tonal = 175.00