184370 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1
ONE CIVIC SQUARE LEARNING THROUGH GAMES CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 6273 DELAWARE ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 184370
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 0125 -0208 300.00 ADULT CONTRACTORS
Attention: Ben J ohnson Purch
Descr
P.O. P or F
G. L. a 1d \r
Budget
Line Descr
Subject: P ayment R equest Approval Date
Payable to: Aaron Dean orcL ayrni
hro A m es
Address: De avare_tr�ee
Pescription: Chess Instruction From
Learning Through Games g r ou p
at 6090 as&
3 s ession s Cherry tree MaRg ya
aFe bx s. MAR 3 0 2010
B y
3 at $1.00 T-'-a-t
Thank you
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.
362161 Learning Through Games Terms
6273 Delaware Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3130/10 1/25 2!8/10 1125,211,218110 CT Chess instruction 300.00
Total 300.00
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.
362161 Learning Through Games Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1081 -99 1/25- 2/8/10 4340800 300.00 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
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund