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HomeMy WebLinkAbout181204 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355028 Page 1 of 1 ONE CIVIC SQUARE FUN 2 LEARN CHECK AMOUNT: $870.00 l CARMEL, INDIANA 4603 484E CARMEL DRIVE SUITE 143 CHECK NUMBER: 181204 off b.m CARMEL IN 46032 CHECK DATE: 1/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 CCPRNOV 870.00 ADULT CONTRACTORS Your Invoice Page 1 of 2 a P INVOICE Purchase 1' 'r*:: Description Ur 0" Len Yl fl O Fun22 P.O, _P.0 `-1 L0 (No 484 -E.- Carmel Drive earn (3.L# 7- 1 /00 GOO 3 o`Soo CSuit Budget r f c 1N -46032 Line Qescr �©UM4 Pfeil raW Cnrlirad196 317 816 1496 (phone) Purchaser lrY .oq info@fun-21earn.corn Approva V` of Q 061 www.tun- 2earn.com Carmel Parks and Recreation V Attn: Lindsay Atkinson' r 1235 Central Park Drive East Carmel IN "46032 Invoice Date: Invoice Invoice Terms: Due Date: 1 1123/2009 CCPRNov 1 NET 15 I 12/08/2009 Item Price(S) Clay Taxable Total(S) Pop Star Planet 16.00 5 Student No 80.00 9/26109 Credit for Mailing CD's -10.00 No -10.00 Soda Pop Science 16.00 14 Student No 224.00 11/7/09 Spa Science 16.00 16 Student No 256.00 11/14/09 Starring Me 64.00 5 Student No 320.00 Nov 7, Nov 14, Nov 21 Subtotar: 870.00 Tax: 0.00 Pleas..? note new rnailing address: rl r Amount Paid: 0.00 Thank you for your business. Balance Due(USD): S87 0:00 r DE C 1 8 2009 j How to Pay Pay online at https:/ /billingmanager. intuit. com billing invoice payor- view.url ?id= miknjLOsgVY% Invoice CCPRNov 3D Amount Due(USD): $870.00 o Pay in person or by mail using this payment voucher. Please provide your payment information Due By 12/08/2009 below. Make Checks Payable To Payment Method: Credit Card Check We accept Visa, MasterCard. American Express. and Discover Fun2Learn Enclosed Amount: Mail To: https:// billingmanager .intuit.com /billing/ invoice /payor- print- view.url ?id= miknjLOsgVY... 12/15/2009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355028 Fun 2 Learn Terms 484 E. Carmel Drive, Suite 143 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/23109 CCPRNov Youth program classes 20476 870.00 Total 870.00 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 20 Clerk- Treasurer Voucher No. Warrant No. 355028 Fun 2 Learn Allowed 20 „484E Carmel Drive ;'Sahel 1?43 Carmel IN 46032 address 12/29/09 k In Sum of F �'k 870.00 ON ACCOUNT OF APPROPRIATION FOR Icq PO #or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 4Q47 CCPRNov 4340800 870.00 I hereby certify that the attached invoice(s), or /094o _4 D 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 7 -Jan 2010 4 Signature 870.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund