HomeMy WebLinkAbout333289 12/11/18 a or y�AM
CITY OF CARMEL, INDIANA VENDOR: 372998
ONE CIVIC SQUARE COOELICIOUS CHECK AMOUNT: $********72.00*
CARMEL, INDIANA 46032 PO Box 3462 CHECK NUMBER: 333289
CARMEL IN 46082 CHECK DATE: 12111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1046 72.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor#p, 374&+3—" Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Coder Kids-6W J,, Payee
/ PO Box 3462
Carmel, IN 46082 In Sum of$ Purchase Order#
371513 Coder Kids LLC Terms
$ 72.00 PO Box 3462 Date Due
Carmel, IN 46082
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#fiITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Homaschool Coding and WebDesign 11/2-
1096-35 1046 4340800 $ 72.00 Board Members 11/21/18 1046 11/16/18 xx7669 $ 72.00
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
$ 72.00 Total $ 72.00
December 4,2018
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
. Codeficious �
P.O. Box,3�462 -
ftious
Code budds confidence
rrrrel, IN 6082
cmcdonnell6codelibious.com
BILL TO
Mr..Jordan Hill .
Carmel.Clay Parks and `A DUE-DATE
Recreation=Monon Center �. 12/06%2018
1235Central Park Drive East
Carmel,.Indiana 46032 USA
:DATE ACTIVITY . DESCRIPTION AMOUNT.. .
11/02/2018 Codeing Class . Homeschool session:Coding and-Web_Design with Java8cript, -72:00
Fridays; 11/2-11%1.6 2018; 1.1.:00=12:00,.$36/r. istratiion
Instruction.Dates completed:.November 11/2.41/16 20,1872.-@$36.00
TOTAL DUE:
THANK YOU; .
QZ
NOV 3 .0fA
BY: