HomeMy WebLinkAbout326499 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 370609
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ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****1,925.00*
:. CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 326499
INDIANAPOLIS IN 46229 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 6/6/18 1,925.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Engineering for Kids Payee
PO Box 29475
Indianapolis, IN 46229 In Sum of$ Purchase Order#
370609 Engineering for Kids Terms
$ 1,925.00 PO Box 29475 Date Due
Indianapolis,IN 46229
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 6/6/18 4340800 $ 1,925.00 Board Members 6/6/18 6/6/18 West Clay robo Battles 2/5-4/30/18 51534 $ 1,925.00
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
$ 1,925.00 Total $ 1,925.00
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MR
E'rg i n er n�g-rfor�Kid s I d ipo
na- l-is
a_ RNV
Lacy Ogles
IndSrFun�LaEs;LTC DATE, 6/Q/20187 '
�Iox�' INVOICE#
2947.5,
Indianapohs'IN 4627 CUSTOMER ID
8f7-760-9885 ---���r DUE DATE
www.ensineeringforkids.net/indianapolis
i 1
Ben Johnson
Monon Community Center/CCS
1235 Central Park Drive East I Il JUN I 1 2018
Carmel IN 46032 r
BY:
DESCRIPTION PRICE OTY TAXED AMOUNT
West Clay- Robotics Robo Battles 175.00 11 1,925.00
Mondays 2/5-4/30 -
Subtotal 1,925.00
Taxable -
OTHERCO MMENTS Tax rate
1. Please include the invoice number on your check Tax due -
Other -
�--TOTAL
Make all checks payable to
Engineering for Kids
If you have any questions about this invoice, please contact
Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net