HomeMy WebLinkAbout328949 08/17/18 %'��p"� CITY OF CARMEL, INDIANA VENDOR: 370609
® ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****3,785.50*
s.. ,, CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 328949
+.y�To*c�. INDIANAPOLIS IN 46229 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/13/18 3,785.50 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Engineering for Kids Payee
PO Box 29475
Indianapolis, IN 46229 In Sum of$ Purchase order#
370609 Engineering for Kids Terms
$ 3,785.50 PO Box 29475 Date Due
Indianapolis,IN 46229
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
1096-35 8/13/18 4340800 $ 3,785.50 Board Members 8/13/18 8/13/18 Engineering Programs 6/5-8/30/18 51839 $ 3,785.50
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
$ 3,785.50 Total $ 3,785.50
August 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� with IC 5-11-10-1.6
Cost distribution ledger classification if �/'
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
,.-�i�F-a,qr �r �i
'4
En g e�e i'.ht—K:�dsw��dfanapai,isINVOICE
Lacy Ogles .
Indy Fun Labs, LLC
P>OrBox�2947
INVOICE#'
ImdiartapolrstlN�46229 CUSTOMER ID
317-760-9885 DUE.DATE
www.ensineerinef6rkids.net/indianapolis
Jordan'Hill
Mo non Community Center.. AUG- 1 4 .2018 '
1235 Central Park_Drive.East
Carmel IN 46032 .
BY:
317-573-5237
PRICEDESCRIPTION UNIT
Engineering the Great Outdoors(Tues).6/5-6/26 55.00. 9 495.00
Jr. Robb A.rhazing Mechanisms(Thurs) 6/7=6/28 . 55.:00 12. 660.00
,Apr. Robo-Battles(Thurs)'6/7=6/28. . ; . , 55.00. 10
550.00 . . ..
Mechanical.Toys.(Thurs)7/12-8/2. 55.00: 11. 605.00-
Jr. Marine(Mon)8/6=8/27 55.00. - 3 165.00 :.
Apr. Macine.(Mo,n)8/6=8/27, - 55.00. 4 220.00
1r:Aerospace (Tues) 8/7-8/28 55..00 .. 6. . 330.00
Jr. Robo MoVe.It(Thurs)8/9=8/30 55.00 8 440.00.
Apr. Robo=.Real V1/orl.d.(Thurs)8/9-8/30 55.00 6. .330. 0
Customer Satisfaction Refund (9:50 1 9.50
(Jr:Aerospace). -
Subtotal
3;785:50, .
Taxable
_ .
COMMENTSOTHER
Tax rate
Tax due
Other: _
SAL
Nlake all check p tide t
EE g f�Kids
eermg or
If you have any questions about this invoice, please contact
Laty.Ogles,317-319=1136,-indianapolis@enginee ringforkids.net'