HomeMy WebLinkAbout332990 12/06/18 %_�aAyf� CITY OF CARMEL, INDIANA VENDOR: 367875
• ONE CIVIC SQUARE ULTIMATE AFTER-SCHOOL CLUBS CHECK AMOUNT: $*******850.00*
rC i' CARMEL, INDIANA 46032 11419 PEGASUS DR CHECK NUMBER: 332990
-9+ii�oN�` NOBLESVILLE IN 46060 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 INVO056 850.00 EXTERNAL INSTRUCT .FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367875 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ultimate Afterschool Payee
11419 Pegasus Dr
Noblesville, IN 46060 In Sum of$ Purchase order#
367875 Ultimate Afterschool Terms
$ 850.00 11419 Pegasus Dr Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 INVO056 4357004 $ 850.00 Board Members 11/21/18 INVO056 Enrichment Specials WC 9/6-11/15/18 51963 $ 850.00
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
$ 850.00 Total $ 850.00
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
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