HomeMy WebLinkAbout332931 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 371513
® ONE CIVIC SQUARE CODER KIDS LLC CHECK AMOUNT: $*****2,1 12.00*
,� ra CARMEL, INDIANA 46032 PO Box 3462 CHECK NUMBER: 332931
CARMEL IN 46082 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1081 4357004 1045 2,112.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371513 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids LLC Payee
PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase order#
371513 Coder Kids LLC Terms
$ 2,112.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#1 rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1045 4357004 $ 2,112.00 Board Members 11/14/18 1045 Enrichment Specials CW 9/10-11/19/18 51961 $ 2,112.00
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
$ 2,112.00 Total $ 2,112.00
November 28,2018
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 Payable Coordinator Clerk-Treasurer
Title
Codeliclous � � �'� _`5
45
P O.Box 34`62 RItr,C 74,���FD • • - •
lus
Carmel, CqdPbvfid5bonfidl �46082 NOV 7 2�1�
cmcdonnellpa codelicious.com
BY:
BILL TO I! 'f'°
Carmel Clay Parks& ��'
Recreation � 'E � DUE DATE
Atten: Ben Johnson 111412=1` a e 111291201.8
1235 Central Park Drive East
_. i
Carmel, IN 46032 USA ---- �_..._.__—_.._..._._..-_._. �__= --
.... .... ......... .............. .................................._...._ ........ ......... _._ _ .... _. ... ... .........
DATE ACTIVITY DESCRIPTION AMOUNT
__............................................... ....... ._......... . ...... .........--------.. ......... ....... ....... _..._..__. ........ _ ...................................._
11/19/2018 Enrichment Enrichment Club-Prairie Trace Elementary, Mondays, 2:45-3:45, 2,112.00
Special-Prairie $192/instruction date
Trac Instruction Dates completed: Sept 10,17,24, Oct 1,8,15,22,29, Nov
5,12,19
.. - ........................................_Total cost through Nov.._1._9. 2.018....(_1._1...._X...$.1..92)_: 1._1..._x°.._$192.00
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TSTA( DUB 4 _ � Y A. Q.
THANK YOU.
I