HomeMy WebLinkAbout331316 10/17/18 9F. CITY OF CARMEL, INDIANA VENDOR: 371989
® ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****1,050.00*
9 �� CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 331316
.y��roN�. INDIANAPOLIS IN 46268 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 392 1,050.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371989 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Every Day Language, LLC Payee
PO Box 681414
Indianapolis, IN 46268 In Sum of$ Purchase Order#
371989 Every Day Language, LLC Terms
$ 1,050.00 PO Box 681414 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Enrichment Specials Spanish
1081-99 392 4357004 $ 1,050.00 Board Members 10/1/18 392 9/24-9/27/18 51964 $ 1,050.00
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
$ 11050.00 Total $ 1,050.00
October 9,2018
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
=very Day�Language'LLC �t —
,��, O. Box68�1414 �,� �•:--"��
Indianapol s IfV46268
EYFiYGaYIRNGG0.GF
elizabethQa everydaylanguagellc.c m QCT 0 9 2018
www.everydaylanguagellc.com p.
BILL TO
Director Ben Johnson ,
ft
-DUE DATE
vft
Carmel Clay Parks and if3i 2( 18
ZgRecreationwul
Monon Community Center � '
�a: � _� .�.,2
1235 Central Park Drive East .._..........--......._..............._...._......_..__..............._....._............. --=....._...._..._..---..:.................._.._..__..:................_
Carmel, IN 46032 USA
DATE ACCOUNT SUMMARY AMOUNT
09/21/2018 Balance Forward $3,283.00
Payments and credits between 09/21/2018 and 10/01/2018 0.00
New charges (details below) 1,050.00
Total Amount Due $4,333.00
ACTIVITY QTY RATE AMOUNT
- .. _....... __ ......... .........
Every Day Spanish West Clay Carmel 2 175.00 350.00
Classes held on 9/24/18 and 9/26/18
Every Day Spanish Prairie Trace 2 175.00 350.00
Classes held on 9/25/18 and 9/27/18
Every Day Spanish College Wood 2 175.00 350.00
Classes held on 9/25/18 and 9.............................. ......_..... .....- .............................. __
Thank you for being a part of Every Day Language
T01 AL DUE $4,333.00
................................ . ...........................................................................-----._...............................——......_......_......._..............._..................
THANK YOU.
eU
EIN#46-2839947
Elizabeth Recio-Wentz