HomeMy WebLinkAbout334398 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 370609
`0 CHECK AMOUNT: $*****1,925.00*
.�; •°• ONE CIVIC SQUARE ENGINEERING FOR KIDS
CARMEL, INDIANA 46032 ND ANAPO4 S IN 4622s CHECK NUMBER: 334398
CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 1/9/19 1,925.00 EXTERNAL INSTRUCT FEE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370609 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Engineering for Kids Payee
PO Box 29475
Indianapolis, IN 46229 In Sum of$ Purchase Order#
370609 Engineering for Kids Terms -
$ 1,925.00 PO Box 29475 Date Due
Indianapolis,IN 46229
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
Writ ment Specials Prairie Trace 9 0-
1081-99 1/9/19 4357004 $ 1,925.00 Board Members 1/9/19 1/9/19 11/19/18 51962 $ 1,925.00
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
$ 1,925.00 Total $ 1,925.00
January 10,2019
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
Lac Ogles
FJAN
= 3 -�
Yt {. _.
1 Fun 1 abs,_LLC DATE 1/.9%2Q19
PO BO 9475' ; r 2019 INVOICE#
6229� CUSTOMER ID
Y 317-760-9885 DUE DATE
www.engineeringforkids.net/indianapolis
Ben Johnson
Monon Community Center/CCS
1235 Central Park Drive East
Carmel IN 46032
Prairie Trace Video Game Design 175.00 11 1,925.00
Mondays 9/10-11/19 -
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Subtotal 1,925.00
Taxable -
® e Tax rate
1. Please include the invoice number on your check Tax due -
Other -�-�
TOTAL
$• 1;9�25:00:' �
Make all checks payable to
Engineering for Kids
If you have any questions about this invoice, please contact
Lacy Ogles,317-319-1136, indianapolis@engineeringforkids.net
Thank You Far Your Business!
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