HomeMy WebLinkAbout326488 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 369521
ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $*****1,404.00*
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CARMEL, INDIANA 46032 321 D E RIDGE C 6256 CHECK NUMBER: 326488
CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/22/18 1,404.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369521 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bricks 4 Kidz Payee
8321 Doe Ridge Ct
Indianapolis, IN 46256 In Sum of$ Purchase Order#
369521 Bricks 4 Kidz Terms
$ 1,404.00 8321 Doe Ridge Ct Date Due
Indianapolis,IN 46256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
pO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 5/22/18 4340800 $ 1,404.00 Board Members 5/22/18 5/22/18 TM Enrichment Specials 2/6-5/1118 51533 $ 1,404.00
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
$ 1,404.00 Total $ 1,404.00
June 14,2018
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 i�J
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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BILL TO SERVICE TO INSTRUCTIONS
Carmel Clay Parks N/A Contact: Ben]ohnson biohnson@carmelclayparks.com
c/o Ben Johnson Ph(317)573-5240
Monon Community Center
1235 Central Park Drive E.
Carmel,IN 46032
Rm "M
MAN MW
BRICKS 4 KIDZ Tuesdays-Feb
Towne Meadow Elem 4
AFTER-SCHOOL 6,13,20,27,Mar $117 $1.40
ENRICHMENT 6,13,20,27,Apr
10,17,24,May 1
_. . _ ......
..._...._. .. ........ ....... . . _.
SUBl-01-AL $14.04
DEPOSIT APPLIED $0
........................................._.......
PLEASE MAKE CHECKS PAYABLE TO: DUE $ 404
..................................................................................._..........................................................._......_.........._..........................-_.......-----.._............................--
BRICKS 4 KIDZ PLEASE SUBMIT PAYMENT
8321 DOE RIDGE CT WITHIN 30 DAYS OF NOTICE
INDIANAPOLIS,INDIANA 46256
THANK YOU FDR
BUILDING WITH US!
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