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HomeMy WebLinkAbout324135 04/18/18 o CITY OF CARMEL, INDIANA VENDOR: 366192 ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK CHECK AMOUNT: $"'*'*'600.00` CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST#945 CHECK NUMBER: 324135 INDIANAPOLIS IN 46204 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 399 600.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366192 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Afterschool Network Payee 445 N Pennsylvania St., Ste 945 Indianapolis, IN 46204 In Sum of$ Purchase Order# 366192 Indiana Afterschool Network Terms $ 600.00 445 N Pennsylvania St., Ste 945 Date Due Indianapolis, IN 46204 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT.#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 399 4357004 $ 600.00 Board Members 12/28/17 399 ESE Conference 4/9-4/10/18 $ 600.00 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 $ 600.00 Total $ 600.00 April 16,2018 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 0 \ ;� Invoice. . 0E 2 8 2017 -WAK�.. Af tersct�o®I = 5 N Pe�.�nnsylvania St Ste.945 .. �- w. 127281 99 dianapolis IN4620 - 17=822-,&i 1 www.indianaafterschool:org Bill To - . Carmel Clay Parks and Recreation: 1235 Central:Park-Drive East: . Carmel;IN:46032:: P.O. Number Terms 50699 Due pn recei t. P Item : :Description. Quantity Rate Arnount. 2018 2018 IN Summit pn Out of-School 8. 75.00: 600.00 .. Registration Learning-Haddock Amaro. - Johnson .: Wimberly, :Barber.. .. .. Agnew. . Eirhermarr Ballinger otal LP- $ 0.07