HomeMy WebLinkAbout165728 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362161 Page 1 of 1
ONE CIVIC SQUARE AARON DEAN
f CARMEL, INDIANA 46032 LEARNING THROUGH GAMES CHECK AMOUNT: $400.00
6273 DELAWARE STREET
CHECK NUMBER: 165728
INDIANAPOLIS IN 46220
CHECK DATE: 11/12/2008
DEPARTME AC COUNT PO N UMBER INVO NUMBER AM OUNT DESCRIPTION
1046 4341985 1 400.00 GUEST SPEAKERS
r
Learning Through Games Invoice 1
6273 Deleware Street
Indianapolis, In 46220
Phone 317 224 -6771
TO: CAS E.
P
Ben Johnson
Chess Classes e.�o
Carmel Clay Parks and Recreation B
Une
r
FOR:
Chess Smoky Row Elememntry 4 Thursdays,
Oct 3,10,17,24
Rate: $100 a class
Total $400
Make Checks Payable to Aaron Dean( please mail) OCT 2 4 2008
adean @learningthroughgames.com BY:
317- 224 -6771
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. F
Learning Through Games Terms
6273 Delaware Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/08 1 Chess /Smoky Ros Oct 3,10,17,24 400.00
Total 400.00
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. w 1 wrant No.
Learning ro gh Games Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 1 4341985 400.00 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
31 -Oct 2008
k "Um /YY1017
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund