HomeMy WebLinkAbout332945 12/06/18 y pr C�q�
,� CITY OF CARMEL, INDIANA VENDOR: 371989
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC CHECK AMOUNT: $*****4,375.00*
j?� CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 332945
�y��roN�°. INDIANAPOLIS IN 46268 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 418 4,375.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371989 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Every Day Language, LLC Payee
PO Box 681414
Indianapolis, IN 46268 In Sum of$ Purchase Order#
371989 Every Day Language, LLC Terms
$ 4,375.00 PO Box 681414 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice 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 10/22-
1081-99 418 4357004 $ 4,375.00 Board Members 11/20/18 418 11/20/18 51964 $ 4,375.00
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
$ 4,375.00 Total $ 4,375.00
November 28,2018
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
F
C.Ti-r. TTD
EV4yJQ3 ay,'Lariguag® LLC =110 , "°i-
P ® s14i' V 2 7 1018 E.
x Indianapolis„IN46268
EVERY fiAT1AH.sUAAE � r
elizabetf@eve:rydaylanguagellc.com
www.everydaylanguagellc.com
BILL TOy� �
Director Ben Johnson �IWO
w u
Carmel Clay Parks and QQEDATF
Recreation y
KA
Monon Community Center
1235 Central Park Drive East ............................._......
..........................................._..................................... .. ...._...........:..._......................................_.__...
Carmel, IN 46032 USA
DATE ACCOUNT SUMMARY AMOUNT
10/19/2018 Balance Forward $3,850.00
Payments and credits between 10/19/2018 and 11/20/2018 -3,850.00
New charges (details below) 4,375.00
Total Amount Due $4,375.00
ACTIVITY QTY RATE AMOUNT
....................-.1--- _- .......... .. . ... ... ......... ..........................
Every Day Spanish College Wood 8 175.00 1,400.00
Spanish classes held on:
10/23;10/25;10/30;11/1;11/6;11/8;11/13;11/20
Every Day Spanish Prairie Trace 8 175.00 1,400.00
Spanish classes held on:
10/23;10/25;10/30;11/1;11/6;11/8;11/13;11120
Every Day Spanish West Clay Carmel 9 175.00 1,575.00
Spanish classes held on:
10/22;10/24;10/29;10/31;11/5;11/7;11/12;11/14;11/19
.._....... _.. .. .._._.... .........
Thank you for being a part of Every Day Language TOTAL OF NEW Gt ARGES 4,375.00
THANK YOU,
EIN#46-2839947
Elizabeth Recio-Wentz