HomeMy WebLinkAbout328275 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 371513
ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****1,600.00*
CARMEL, INDIANA 46032 PO BOX 3462 CHECK NUMBER: 328275
9M,IruN'cu CARMEL IN 46082 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1041 1,600.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371513 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids LLC Payee
PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase Order#
371513 Coder Kids LLC Terms
$ 1,600.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Future Coders/Intro to PhotoShop 7/9-
1096-35 1041 4340800 $ 1,600.00 Board Members 7/16/18 1041 7/13/18 51720 $ 1,600.00
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
$ 1,600.00 Total $ 1,600.00
July 26,2018
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
RECRIVEM
7V «,nre(finQ�o9Y Coder:Klds;LLC InVOICe
4codelicio -" J UL 1 9 2010:
A
Og Box 3462
Cartrlel, 46082 = . Y:. ..0ate Invoice#
3.17=548 2633 { 7J16/201,8 1,0.41
Carmel Clay Parks&"Recreation
Atteni Jordan Hill
1235 Central Park Drive East
Cannel IN 46032
Terms
N&45
Description Amount. '
Future Coders I—'Monon Center,M-R,July 9712;9:00 arn. 30 pm;(4=day).camp MOM
4-registrations @$200.00,per registration
Photoshop--Moron Center,M-R,July 9=12,1:00 pm-4:30 pm,(4-day)camp 800.00-
4 registrations@$200.00 per registration
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We appreciate the opportunity to work with you.
I. $.1;600'.00 .