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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: