HomeMy WebLinkAbout330685 10/02/18 1°�""CAA�J
�� CITY OF CARMEL, INDIANA VENDOR: 371989
Yl.: CHECK AMOUNT: $*******308.00*
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC
;ra CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 330685
a,�rpN-�a INDIANAPOLIS IN 46268 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 375 308.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371989 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Every Day Language, LLC Payee
PO Box 681414
Indianapolis, IN 46268 In Sum of$ Purchase Order#
371989 Every Day Language, LLC Terms
$ 308.00 PO Box 681414 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#1TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Enrichment Specials Spanish est Clay
1081-99 375 4340800 $ 308.00 Board Members 8/1/18 375 5/1-5/3/18 51103 $ 308.00
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
$ 308.00 Total $ 308.00
September 25,2018
I 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
20Accounts Payable Coordinator Clerk-Treasurer
Title
1
Every 9T-499-0111101Waa-
��k
Box68y41
I iana lis,�:
elizabethgeverydaylanguagellc.com C,:7 7 T,
www.everydaylanguagelic.com FS E P 2 4 2018
-Poy:
Director Ben Johnson
Carmel Clay Parks and
Recreation
Monon Community Center
1235 Central Park Drive East ....................... .... ........... ._::,=-.-.._.._._._.
Carmel, IN 46032 USA
DATE ACCOUNT SUMMARY AMOUNT
04/30/2018 Balance Forward $2,156.00
Payments and credits between 04/30/2018 and 08/01/2018 -2,156.00
New charges(details below) 308.00
ACTIVITY QTY RATE AMOUNT
Spanish K-3 First Year:Every Day Spanish West Clay Carmel 2 154.00 308.00
Spanish 1t1.8 and 5/3/18
Thank you for being a part of Every Day Language/
308.00
tJ
...........
YOU.
EIN#46-2839947
Elizabeth Recio-Wentz