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172834 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 355028 Page 1 of 1 i ONE CIVIC SQUARE FIJN LEARN Q3 CHECK AMOUNT: $2,850.00 CARMEL, INDIANA 46032 1508 E INDIANAPOLIS IN 46240 CHECK NUMBER: 172834 CHECK DATE: 5/27/2009 DEPA RTMENT T AC COUNT PO N I NVOICE NUMBER AMOU DESC RIPTION 1046 4340800 CCPRAPRIL 1,950.00 ADULT CONTRACTORS 1046 4340800 CCPRMAR 900.00 ADULT CONTRACTORS Your Invoice Page 1 of 3 INVOICE e Fun2Learn Descripti 1508 E.86th Street P.O. P #203 Indianapolis IN 46240 Bud ge 1 317 816 -1496 (phone) une G 317- 708 -4499 (fax) Purchase ©ate j info @fun- 2learn.com Carmel Clay Parks Recreation Approv fat www.fun- 2learn.com y Attn: Ben Johnson cy J )L co 1235 Central Park Drive East -V 3C)� l�3 C Carmel IN 46032 oc) V Invoice Date: Invoice CJ Invoice Terms: Due Date: 05/01/2009 CCPRApril NET 15 05116,2009 Item Price Qty Taxable Total Science Factory at West Clay $75.00 1 Class No $75.00 March 30, 2009 Science Factory at West Clay $75.00 1 Class No $75.00 Aprl 13, 2009 Science Factory at West Clay $75.00 1 Class No $75.00 Aprl 20, 2009 Science Factory at West Clay $75.00 1 Class No $75.00 Apri 27, 2009 Digital Kidz at West Clay $75.00 1 Class No $75.00 March 31, 2009 Digital Kidz at West Clay $75.00 1 Class No $75.00 April 14, 2009 Digital Kidz at West Clay $75.00 1 Class No $75.00 April 21, 2009 Digital Kidz at West Clay $75.00 1 Class No $75.00 April 28, 2009 Hulacize at Cherry Tree. $75.00 1 Class No $75.00 March 31, 2009 Hulacize at Cherry Tree $75.00 1 Class No $75.00 April 14, 2009 Hulacize at Cherry Tree $75.00 1 Class No $75.00 April 28, 2009 Science Factory Smoky Row $75.00 1 Class No $75.00 March 31, 2009 Science Factory Smoky Row $75.00 1 Class No $75.00 https //billingmanager. intuit. com /billing/ invoice /payor- print -view. url ?id= POozWxXzzX8 5/5/2009 ,Your Invoice Page 2 of 3 April 14, 2009 Science Factory Smoky Row $75.00 1 Class No $75.00 April 21, 2009 Science Factory Smoky Row $75.00 1 Class No $75.00 April 28, 2009 Mystery Zone at Towne Meadow $75.00 1 Class No $75.00 April 1, 2009 Mystery Zone at Towne Meadow $75.00 1 Class No $75.00 April 15, 2009 Mystery Zone at Towne Meadow $75.00 1 Class No $75.00 April 29, 2009 Digital Kidz at Mohawk Trails $75.00 1 Class No $75.00 April 2, 2009 Digital Kidz at Mohawk Trails $75.00 1 Class No $75.00 1 April 16, 2009 Digital Kidz at Mohawk Trails $75.00 1 Class No $75.00 April 23, 2009 Digital Kidz at Mohawk Trails $75.00 1 Class No $75.00 April 30, 2009 Passport to the World at West Clay $75.00 1 Class No $75.00 t April 2, 2009 Passport to the World at West Clay $75.00 1 Class No $75.00 April 16, 2009 Passport to the World at West Clay $75.00 1 Class No $75.00 April 23, 2009 Passport to the World at West Clay $75.00 1 Class No $75.00 April 30, 2009 Subtotal: $1,950.00 Thank you for your business. Tax: $0.00 IDN r, Amount Paid: $0.00 is =i U ::C I Balance Due: $1,950.00 MAY 1 1 2009 How to Pay o View invoice online at https: /l billingmanager .intuit.comibilling /invoice /payor- view.url? Invoice CCPRApril id= POozWxXzzX8 %3D Amount Due: $1,950.00 o Pay in person or by mail using this payment voucher. Please provide your payment information Due By 05/16/2009 below. Make Checks Payable To: Payment Method: Check Fun2Learn PWai rn https:// biIlingmanager .intuit.com/billing/ invoice /payor- print- view.url ?id= POozWxXzzXS 5/5/2009 2009 -05-08 09:02 fun 2learn 317 -816- 1496» 3175714136 P 415 Drllul aviuria rage i QI 2 INVOICE c Descry lon4 Fun2l-earn P.O. ,�,;bi����® 1508 E.86th Street 1 a.L #203 E Aki seas ,1 Sudget Indianapolis IN 46240 Une i 317.816 -1486 (phone) 317-708-449S(fax) DetA �rD info ®fun- 2learn.com Carmel Clay Parks Recreation I www,fun- 2learn.com Attn: Ben Johnson F. ,r r 41 Qv 1235 Central Park Drive East OC�Ss° `?a c), Carmel IN 46032 n OD J �C I MAY 1 3 1009 Invoice Date: Invoice In voice Teams Due flats: 0510112009 CCPFtMIar NET 1 051i612009 Item Price city T ,xabie lots! Personalized Delights at Mohawk Trails $75.00 1 Class No $75.00 j FVamh 2, 200:1 Personalized Delights at Mohawk Trails $75.00 1 Class No $75,00 Match 9. 2009 I `Personalized Delights at Mohawk Trails $75-00 1 Class No $75.00 M.trrh 16 2 i Personalized Delights at Mohawk Trails $75.00 1 Class No $75.00 M, 23, 2QU9 Science Factory at Forest Dale $75.00 1 Class No $75.00 iU1amh :1, 2001 i Science factaa'y at Forest...... Dale $75.00 1 Class No $75,00 Mai 01 10. 2.009 Science Factory at Forest Dale $75.00 1 Class No $75.40 Malc.h I Science Factory at Forest Dale $75.00 1 Class No $75,00 j Nlwch 24.20W Digital Kidz at Prairie Trace $75.00 1 Class No $75.00 rAnrch 4. 2009 Digital Kidz at Prairie Trace $75.00 1 Class No $75.00 41arr.h 11, 20 Digital Kidz at Prairie Trace $75.00 1 Class No $75.00 I MaiLh 18. 22009 Di ital Kidz m Prsirin Tra49 1 CI aeo Nn &75.00 hllarch 75, https //billingmanager. intuit. com billing /invoice /view,url ?invoir,ctd= 789944 5!812009 2009.05.08 09:02 fun 2learn 317 -815- 1496» 3175714136 P 515 uutatl� iriu°iia�ci i i�vic.w fi7�'C L Ul L fhai k Vou foi your fnsh,�ss. 7: ±x. $0.00 Ai;,uwil r;jid $0.00 Balance Due: $900.00 How to Pay c View invoice unlineat https:1( billingmanager intuit. comlbliling !invoice /payor- view.url; Invoice CCPi2Mar id= TEg17 %28uspzg %5D Amount Due, $900.00 e pay in person or by mail using this payment voucher. Please provide your payment information Due By 05116/2009 below. Make Checks Payable T9: Payment Method: Check Fun2Learn Enclosed Amount: Mail To: Fun2Learn 1508 E.86th Street. #203 Indianapolis, IN 46240 hnps //billingmanager.intUil.com/ billing /invoice /view,url'?invoiceId= 789944 5/8/2009 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. 355028 Fun 2 Learn Terms 1508 E 86th St 203 Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 511!09 CCPRApril E squared classes 20498 1,950.00 511109 CCPRMar E squared classes 20500 900.00 Total 2,850.00 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. 355028 Fun 2 Learn Allowed 20 1508 E 86th St 203 Indianapolis, IN 46240 In Sum of 2,850.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 CCPRA riI 4340800 1,950.00 hereby certify that the attached invoice(s), or 1046 CCPRMar 4340800 900.00 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 21 -May 2009 Signature 2,850.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund