HomeMy WebLinkAbout323675 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 370609
d it ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****2,540.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 323675
INDIANAPOLIS IN 46229 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/22/18 2,540.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Engineering for Kids Payee
PO Box 29475
Indianapolis, IN 46229 In Sum of$ Purchase Order#
370609 Engineering for Kids Terms
$ 2,540.00 PO Box 29475 Date Due
Indianapolis,IN 46229
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Winter/Spring STEM Programs 0-
1096-35 3/22/18 4340800 $ 2,540.00 Board Members 3/22/18 3/22/18 3/27/18 51086 $ 2,540.00
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
$ 2,540.00 Total $ 2,540.00
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 1pkjv,41K�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MAR 2 Y 2010
BY:.
Engineering for Kids Indianapolis INVOICE
Lacy Ogles
Indy Fun Labs, LLC DATE W°. 3/22/2018
=MPO'B'ox 29475 ' INVOICE#
ln'dianapolis IN 46229 CUSTOMER ID
R
317-760-9885 DUE DATE
www.engineeringforkids.net/indianapolis
e �
Jordan Hill
Monon Community Center // V
1235 Central Park Drive East
Carmel IN 46032
317-573-5237
DESCRIPTION UNIT PRICE QTY TAXEDAMOUNT
Apprentice Robo Surgeons 65.00 7 45.5.00
Tuesdays Feb 27-Mar 27 -
Junior Robo Amazing Mech 65.00 9 585.00
Tuesdays Feb 27-Mar 27 -
Junior Civil Engineering 75.00 11 825.00
Wednesdays Jan 10-Feb 14
Junior Robo Wild Animals 75.00 9 675.00
Tuesday Jan 9- Feb 13
Subtotal 2,540.00
Taxable -
OTHERCOMMENTS Tax rate
Tax due -
Other _ -
TOTAL $ 2,5.4,0.D0
Make all checks�pay'ab ei o:.-
.,�;Engineering�for�ds
If you have any questions about this invoice, please contact
Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net