HomeMy WebLinkAbout323678 04/06/18 CITY OF CARMEL, INDIANA- VENDOR: 371989
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****1,232.00*
CARMEL, INDIANA 46032 P;O.BOX 681414 CHECK NUMBER: 323678
9M�r6N"4°'r INDIANAPOLIS IN 46268 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 289 1,232.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371989 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Every Day Language, LLC Payee
PO Box 681414
Indianapolis, IN 46268 In Sum of$ Purchase Order#
371989 Every Day Language, LLC Terms
$ 1,232.00 PO Box 681414 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#ornvolce Description
Dept# INVOICE ND. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Spanish Enrichment West Clay 6-
1081-99 289 4340800 $ 1,232.00 Board Members 3/8/18 289 3/1/18 511103 $ 1,232.00
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
$ 1,232.00 Total $ 1,232.00
April 4,2018
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 IPACHA'h�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3/26/2018 Intuit QuickBooks
Evenr,1D hf naud, LLCas � ¢7tYi a g
-13W.68141$
Indianapolis, IN 4:6268 a # �
elizabeth@everydaylanguagellc.com
www.everydaylanguagellc.com
BILL TO
Director Ben Johnson4
e s g U WA i I
Carmel Clay Parks and *� 0 IC '07'201E .
Recreation � � �� � � � �$ -
Monon Community Center
1235 Central Park Drive East .............__......_"""".........................................._ .. .?..� ,...................
Carmel, IN 46032 USA
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DATE ACCOUNT SUMMARY• AMOUNT
_......................._..................._...................................................._.................................._........_............................................................................................................_....._....__...............................................................................................................................................................
12/14/2017 Balance Forward $1,386.00
Payments and credits between 12/14/2017 and 03/08/2018 -1,386.00
New charges (details below) 1,232.00
Total Amount Due $1,232.00
ACTIVITY QTY RATE AMOUNT
........ ......_.... ---._...._.. ........... .. ..... . .......... ........................ ... :. .. . . ............. ............ ............... .._....... .. ...... .. ..............
Spanish K-3 First Year:Every Day Spanish West Clay Carmel 8 154.00 1,232.00
Spanish Class Tuesday/Thursday- 19 students (Feb.
6,8,13,15,20 22 27,and March 1)
..... _. __. ._. _ ._.... ..... __. ............... ..................__.... .......
Thank you for partnering with Every Day Language! i OTAL 01=_N-tee("HA Gf,S 1,232.00
...............................................................I............_............ :._................_..._.._..._...__......._....................................._---........._.................._...._.
..............__.._..........................................._.........._............................................................................_._..........................._..._................._....................:.............
THANK YOU,
S
S
l
EIN#46-2839947
Elizabeth Recio-Wentz
https:Hconnect.intuit.com/portal/app/CommerceNetwork/view/31592ba2bf8d431 d96f6b52fe496db23432e9eb94ea947aeb8ef5816e7a35cO7al3l l9ea354f4ab8bc