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Home My WebLink About325200 05/15/18 ,C4q CITY OF CARMEL, INDIANA VENDOR: 371989' ONE CIVIC SQUARE EVERY DAY,LANGUAGE, LLC CHECK AMOUNT: $t""'2,156.00' CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 325200 INDIANAPOLIS IN 46268 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 361 924.00 ADULT CONTRACTORS 1081 4340800 362 1,232.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371989 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Every Day Language, LLC Payee PO Box 681414 Indianapolis, IN 46268 In Sum of$ Purchase Order# 371989 Every Day Language, LLC Terms $ 2,156.00 PO Box 681414 Date Due Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Pon ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Enrichment Specials West Clay Spanish 1081-99 361 4340800 $ 924.00 Board Members 4/30/18 361 4/10-4/26/18 51103 $ 924.00 Enrichment Specials West Clay Spanish 1081-99 362 4340800 $ 1,232.00 4/30/18 362 3/6-3/29/18 51103 $ 1,232.00 1 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 $ 2,156.00 Total $ 2,156.00 May 8,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with ICS-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 4/30/2018 4 `. Intuit QuickBooks t1�, �P.:OBoxifri414: ' " .very `Daa 8 � ` r, MAY U I 20 8 Indiana offs IN 46268 �- Wel ng abe h�everydaylau'agellc.com BY: .............................. www.everydaylanguagellc.com BILL TO 'Ma 7,33 Director Ben Johnson �� UUP:DATE Carmel Clay Parks and <- 05/3 ,2013 Recreation , Monon Community Center .._ 1235 Central Park Drive East _.. ..................._...........................................................................................-----..:................_........................... Carmel, IN 46032 USA ................._...._.....................---.._........_....._...................................................................._...................................................---..............................................................._.............................._........................_..............................................................._............................._........................_............................................ DATE ACCOUNT SUMMARY AMOUNT ................-..........................__._-....................._......................_..........---.........._.._......................._._._............_....................................................................._.....-.............---........... ._,................................_.....----........_.................._.._........._.._.....---.............................. . 03/08/2018 Balance Forward $1,232.00 Payments and credits between 03/08/2018 and 04/30/2018 -1,232.00 New charges (details below) 924.00 Total Amount Due $924.00 ACTIVITY QTY RATE AMOUNT ........ _........ .................................... ..... .. ..._.. .. _........_.. _......... ..... ..._ ..... ....... _........ . ....... .--. ............ ... .................................... Spanish K-3 First Year:Every Day Spanish West Clay Carmel 6 154.00 924.00 Spanish class on April i0, 12;Apnl 17, 19 April 24,26 Thank you for being a art of Ever Da Language '11'0,7' i+AP 924 00 Y 9 P Y Y ��, TOTAL DUE $924.003 ...................................................__........................_..---......................................._...._._....._............................._....._............._....__..._............................... THANK YOU. S � 1 S� Q EIN#46-2839947 Elizabeth Recio-Wentz https://connect.intuit.com/portal/app/CommerceNetwork/view/387547ce86ab4522be9bd9Odb6c899140cl ea3e0242f4c3982bd525e622490550d97766d04a5473c 4/30/2018 Intuit QuickBooks Every OVanquag'e,UL IV Q.@!'-B-0—xj6'8j,1F4!,-1r4., '-- --' Q ... In iapaappvl's—IN062690 W elizabethfever��avl nguage c.corn www.everydaylanguagellc.com MAY 0 7 2018 BY BILL TOTm R —WN Director Ben Johnson Carmel Clay Parks and DUE DA'1 Iru ' ::1' Recreation 05:30,2018' Monon Community Center 1235 Central Park Drive East ................ ........................................................... ........................ ................................................. ................. Carmel, IN 46032 USA ................................. .......... ......................... ....................................................... ............. .............. ........................................................ .............. ........... ........ ................................................................. DATE ACCOUNT SUMMARY AMOUNT .................................. ............... ................... ............---...............---................. ................... .......... ..................... ............................................. 03/08/201.8_......._ 3/08/2018 ....... .....................Balance... $1,232.00 Payments and credits between 03/08/2018 and 04/30/2018 -1,232.00 New charges (details below) 1,232.00 Total Amount Due $1,232.00 ACTIVITY QTY RATE AMOUNT I--.....................- .......... ..................--...................................... .................................................- ..............................- .......... ---........... ......................... ........................... Spanish K-3 First Year:Every Day Spanish West Clay Carmel 8 154.00 1,232.00 Spanish class offered on Tuesdays and Thursdays: March 6,8,13,15,20,22,27,29 ........... ....... ......- .............. ..................................... Thank you for being a part of Every Day Language r ..................................................-............... ....................- ............. ...........................................-....................... 1'0-['AL D U $1 ,232.00 .................................................................................................................................................................................................. I............................................. THANK YOU. EIN#46-2839947 Elizabeth Recio-Wentz https:Hconnect.intuit.com/portal/app/CommerceNetwork/view/d88c73871bb844efb6albO8Oc5lb776f6de4led4729147a59l3OO6a266dOflab3814ef6e2lad4c338;