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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