HomeMy WebLinkAbout324898 05/09/18 Jii,Cggyf_
CITY OF CARMEL, INDIANA VENDOR: 371513
I ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $'""'1,344.00"
4; =Q CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 324898
'MfTON LA'♦
CARMEL IN 46082 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1032 1,344.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids LLC Payee
PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase Order#
371513 Coder Kids LLC Terms
$ 1,344.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Enrichment Specials Prairie Trace 2/5-
1081-99 1032 4340800 $ 1,344.00 Board Members 3/16/18 1032 3/26/18 51236 $ 1,344.00
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
$ 1,344.00 Total $ 1,344.00
May 2,2018
I 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
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delicious Coder Kt' s L`L Invoice
`+ LGntn.
�O Box 34 40
62
C
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3117 548-26333lfLt26i's 10324"`
Bill To
Carmel Clay Parks&Recreation E,IV E D
Atten:Ben Johnson
1235 Central Park Drive East APR 2 4 2010
Carmel IN 46032
BY..
Terms
Net 15
Description Amount
Enrichment Club-Prairie Trace Elementary,Mondays,2:45-3:45 1,344.00
$192/class date
Class Dates completed so far:Feb 5, 12,26, March 5, 12, 19,26
Total cost through March 26:$1344
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