HomeMy WebLinkAbout326565 06/28/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371513
CHECK AMOUNT: $*****1,568.00*
ONE CIVIC SQUARE CODER KIDS LLCCARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 326565
CARMEL IN 46082 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1034 768.00 ADULT CONTRACTORS
1096 4340800 1037 800.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371513 Allowed -20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids LLC Payee
PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase Order#
371513 Coder Kids LLC Terms
$ 1,568.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
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 1034 4340800 $ 768.00 Board Members 5/20/18 1034 Prairie Trace Coder Kids 4/9-4/30/18 51236 $ 768.00
1096-35 1037 4340800 $ 800.00 6/11/18 1037 Hardware Techs Raspberry Pi 614-6/7/18 $ 800.00
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
$ 1,568.00 Total $ 1,568.00
June 20,2018
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
Codds LL
er tC �l
Invoice
ct
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Box 3462 -
Carm el�oIN 46082- " Date's` Invoice#
_� ,
1,,034
Bill To
Carmel Clay Parks&Recreation
Atten:Ben Johnson o ��
1235 Central Park Drive East
Carmel IN 46032 JUN 1 1 2018
BY:..............................
Terms
Net 15
Description Amount
Enrichment Club-Prairie Trace Elementary,Mondays,2:45-3:45 768.00
$192/class date
Class Dates completed: April 9,16,23,30
Total cost:$768
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We appreciate the opportunity to work with you.
odeliClous C der Kids LLC . ..' . �nvo ce
P.0 Box M462
.Lcorn ie<hno7ogy - - ..
00-0
.. Cel,IiN 60.82 Date Invoice# .
3.17-548-2633 . 6/11/2018 1037 . .
Bill To
-Carmel Clay Parks&'Recreation
Atteni Jordan Hill .. ' .
1235 Central Park.Drive East. . p
Carmel.IN 46032 . U:N 1- 2 20. ,0
By ' ;
Terms
Net15. ..
Description Amount.'.- '
Hardware Techs:Raspberry.Pi with Python—:Monon Center,M-R.'.June.4-7, 1:00-4;30;(4=day)camp 800:00:
4.registrations $200.00'per-registratioil-
We_appreciate.the.opportunity.to work with you.. .
,Total
"S800-00 '.