HomeMy WebLinkAbout184336 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364084 Page 1 of 1
ONE CIVIC SQUARE INTERACTIVE LEARNING LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $462.00
CIO MELINDA PAINTER
o. 15727 STARGRASS LANE CHECK NUMBER: 184336
WESTFIELD IN 46074
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1001 462.00 ADULT CONTRACTORS
Inte team in LLC
Melinda-Painter-
1,5727
Stargrass Lane
ield 46074`
317- 987 -6509 Invoice= No._ 1001
MONON CENTER INVOICE
Name Carmel Clay Park and Rec Date 20- 1VIaf -10
Addres, The Monon Center
City 1235 Central Park Drive East
Phone Carmel, IN 46032
FEBRUARY MARCH 2010 READING CLASSES
tudent
Description Class Price TOTAL
Reading Readiness Class 9:30AM Saturdays 135�4, J,u
r J Early Reader I Writer Class 11 Saturdays W N .w
Collin Cooper was initally enrolled in Reading Readiness.
It was determined that Early Reader I Writer was a better fit for him.
It was agreed that he would be charged the fee for Reading Readiness,
Please make-check-payable and submit to:
Inter ca tt a L eaming LL X., P I
Melinda.Painter p�cription nv� -�iv "l
t5727 Stararass_Lane Per F
Westfield IN 46074 P.O. 02 -3L4().500
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A 0 VM 9 1°/ Budget 7.
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Purchaser l lDst a O
APR 0 6 2010 App
TOTAL
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.
Interactive Learning, LLC Terms
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3120110 1001 Reading classes Feb, Mar 2010 23348 462.00
Total 462.00
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20 T
Clerk- Treasurer
Voucher No. Warrant No.
Interactive Learning, LLC Allowed 20
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074 In Sum of
462.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1001 4340800 462.00 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
8 -Apr 2010
Signature
462.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund