HomeMy WebLinkAbout327508 07/18/18 9ay �� CITY OF CARMEL, INDIANA VENDOR: 371513
ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****1,000.00*
d. a`; CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 327508
'M,«oN moo` CARMEL IN 46082 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1040 1,000.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids LLC Payee
PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase Order#
371513 Coder Kids LLC Terms
$ 1,000.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 1040 4340800 $ 1,000.00 Board Members 6/25/18 1040 App Developers 6/18-6/21/18 51643 $ 1,000.00
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
$ 11000.00 Total $ 1,000.00
July 9,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1p with IC 5-11-10-1.6
Cost distribution ledger classification if kmvm�
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
� odelid'aciou Y 94) LSCInvoice
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P�O Box;34'-62
C - 2018 Daten oit a#fig
Carmel,1N-460 _
317-548`2633 625/zoo i040
:
Bill To
Carmel Clay Parks&Recreation
Atten:Jordan Hill
1235 Central Park Drive East
Carmel IN 46032
Terms
Net 15
Description Amount
App Developers—Monon Center,M-R,June 18-21,1:00-4:30,(4-day)camp 1,000.00
5 registrations @$200.00 per registration
Qcoc
We appreciate the opportunity to work with you.
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