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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