HomeMy WebLinkAbout333714 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 370609
2• ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****3,585.00*
CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 333714
INDIANAPOLIS IN 46229 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/14/18 3,585.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370609 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Engineering for Kids Payee
PO Box 29475
Indianapolis, IN 46229 In Sum of$ Purchase Order#
370609 Engineering for Kids Terms
$ 3,585.00 PO Box 29475 Date Due
Indianapolis,IN 46229
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Robo/Chemical Eng.Programs 9 -
1096-35 11/14/18 4340800 $ 3,585.00 Board Members 11/14/18 11/14/18 12/13/18 52151 $ 3,585.00
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
$ 3,585.00 Total $ 3,585.00
December 11,2018
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
ADwwM0
Lacy Ogles
Indy Fun LalJs, LLC DATE 13/C1r4/2Q
0 Box 294+75 INVOICE#
Indianapolis IN CUSTOMER ID -
317=760=9885: DUE DATE
"
www.enOneerin0orkids:nethrid iana0olis
Poo :Sat
Jordan'Hill . .
Mown Community Center..' NO l b 2.018
1235 Central Park Drive East
Carmel IN 46032 ICY:
317-573-5237
DESCRIPTION PRICE QTY TAXED AMOUNT
Jr. Robo:Crazy Contraptions(Thurs)9%679/27 55.00 6 330.00.
A . Robo:Enviro Bots•(.Thu.rs)'9/6-.9/27- 55.00 9 495:00.A0.Apr..Chemical Ent..(Tues)-9/4=9/25, 55:00 6 330.00
Jr. Robo:Adventure Stories.(Thurs)10/4-=10/25 55.00 11 605.00
Apr:Robo Games(Thurs) 10/4-10/25 .. 55.00 6 330.00
Jr.Robo:;Wild Animals(Thurs).11/8=12/13 65.00 8 520.00
Apr. Robo;'Rescue Bots.(Thurs) 11/8-12/13 65.00 15 975.00
Subtotal.
3,585.00. ..
' Taxable
OTHER' COMMENTS. . Tax rate
Tax due
Other ..
TOTAL
$ 3,585.00
Make all checkspa�yable to
Engin -.,.ng Kid_s.
„
7.
If:you have any questions about this invoice, please contact
Lacy Ogles,317-3.15-1136i in.d!anapoIis@eng.ineerinkforkids.net .