HomeMy WebLinkAbout331961 11/07/18 ♦�-'"�-FNM
! CITY OF CARMEL, INDIANA VENDOR: 371989
® .1• ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****2,800.00*
CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 331961
9yi*oN�. INDIANAPOLIS IN 46268 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 410 2,800.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371989 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Every Day Language, LLC Payee
PO Box 681414
Indianapolis, IN 46268 In Sum of$ Purchase Order#
371989 Every Day Language, LLC Terms
$ 2,800.00 PO Box 681414 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Enrichment Specials WC,CW,PT 10/1-
1081-99 410 4357004 $ 2,800.00 Board Members 10/19/18 410 10/18/18 51964 $ 2,800.00
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
$ 2,800.00 Total $ 2,800.00
November 2,2018
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
Every Day Language, LLC -w
PkC Bo 115
.= Indlariapolts'IN
elizabeth@everydaylanguagellc.com NOV .a 12018
www.everydaylanguagello.bom
- BY:
BILL TO7 ,s� 11, `-
Director Ben Johnson E �� UE A
Carmel Clay Parks and
X21-.
_ 11 1013"
Recreation �
Monon Community Center
1235 Central Park Drive East _.___ __________._. ...__._.__:.__._.__.___..____.-------._.._ ._._.........__:W..__.______ ..........
Carmel, IN 46032 USA
DATE ACCOUNT SUMMARY AMOUNT
10/01/2018 Balance Forward $4,333.00
Payments and credits between 10/01/2018 and 10/19/2018 -3,283.00
New charges (details below) 2,800.00
Total Amount Due $3,850.00
ACTIVITY OTY RATE AMOUNT
Every Day Spanish West Clay Carmel 6 175.00 . 1,050.00
Spanish classes held on: 10/1;10/3;10/8;10/10;10/15;10/17
Every Day Spanish College Wood 5 175.00 875.00
Spanish classes held on: 10/2;10/4;10/9;10/16;10/18
Every Day Spanish Prairie Trace 5 175.00 875.00
Spanish classes held on:
10/2;10/4;10/9;10/16;10/18
Thank you for being a part of Every Day Language U21L:OF NEW CHARGES.,. 2800.00
TOTAL CTE
THANK YOU.
EIN#46-2839947
Elizabeth Recio-Wentz