HomeMy WebLinkAbout197283 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1
6 ONE CIVIC SQUARE LEARNING THROUGH GAMES CHECK AMOUNT: $1,200.00
4 CARMEL. INDIANA 46032 6273 DELAWARE ST
op p INDIANAPOLIS IN 46220 CHECK NUMBER: 197283
CHECK DATE: 511112011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1/19- 2/1011 1,200.00 ADULT CONTRACTORS
2 0
Attention: Tien Johnson 0 RR ON
:APP 2 1011
Subject P ayment Request
Payable to: Learning through games
Address: 6273 Delaware Street
Indian Indiana 4622.0
Description: Chess Instruction From
Learning Through Games group
Woodbrook( q ;Z6 feb -3
and I-0th) Mohawk T Zo, 27th feb
-3rd and tenth) and Town Meadow G4n, :-q
2-6 feb z and q).
J_2. classes at $100 e ach 200
T ota Purchase
Description
P.O.# p PorF
G. L.
Budget A G fJ� C r1 G�
1 Line Descr
urchaser "n Date
Approval Date
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.
362443 Learning Through Games
Terms
6273 Delaware Street
Indianapolis, IN 46220
Invoice Invoice Description Amount
Date Number or note attached invoice(s) or bill(s)) PO
2$439 1,200.00
4!20111 1119 2/10111 Chess instruction
Total 1,200.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10-1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362443 Learning Through Games Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of$
1,200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1081 1/19- 2/10/11 4340800 1,200.00 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
4 -May 2011
kl
Signature
1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund