170397 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 355028 Page 1 of 1
4 ONE CIVIC SQUARE FUN 2 LEARN
CARMEL, INDIANA 46032 1508 E 86TH ST #203
CHECK AMOUNT: $1,987.50
INDIANAPOLIS IN 46240 CHECK NUMBER: 170397
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NU MBE R AMOUNT DESCRI
1046 4340800 0109CCPR 300.00 ADULT CONTRACTORS
:1046 4340800 1208CPR 225.00 ADULT CONTRACTORS
1046 434080:0 CCESE0209 1,462.50 ADULT CONTRACTORS
dr
INVOICE
f*11n21 earn
itm L.86th Street
4203
I ndiknArmhj IN 4040
each 31 i 816-1496 (phone)
,41 I-JOCI-4499 (fax)
mtn�a1ur)-21o;m).r.nrn
Carmel Glay !`'asks Reweatmi wwwAin 21ewn.com
Alln lien johnsion
123!) Central Park Drive East
Carmel IN 460,i7
Invoicli, Date' I11vUic(-- Invuice Terris:;. Due Date:
NLT 15 0212812009
Science FaCtuiy (d) Gheiiy Tree Elemenlaiy Dec. 4 $7500 '1 Class No 7S 00
Science ractuy Cherry Tree Elementaiv Dec. 11 $75.00 1 Clatis No $75,00
Science I idnry Cherry I roe F-lementary Dec 18 $7500 1 Class No ib.00
T
5225 00
$0,00
B; ri;v it.. D, i $225.00
INVOICE
1 �f18 D.BIi(lo :ilra:cl
#203
Inrlttfrl;tpuli'.; IN 4U24U
a17- lS1G- 1491' Iphpne}
317 708 4489 (tax)
n•tfo(ca7fun 2lrarrt.ann
Carmel Clay Parks Recreation www.fun- 21t:Hrn ion,
Altn Don Juhnsrrn
V'Y (:0111141 Park rhrvN F -Hg[
Carmel IN 46032
invoice Cute Invoice Inv.,irc Tr:nnS OuH 0 itN
0211712009 01MCCPR NFT 15 03'9411009
Science Factory (q?. Carmel Elementary Jan 8 $7500 1 Class Nq 5 U0
Science I- actory (R) Carmel elementary Jan 15 $75.00 1 Class No
Science Factory L) Carmel Elementary Jan 22 $75.00 1 cluss No $15 (.10
S(;W( c-r. FW;kOry C(? (larmel Flente,nt. +ry JcW 7;3 $7500 1 Class No. /b ou
DoO iID
$00o
$0 00
r•, la::. r. D,:;' $300.00
i
INVOICE
FunKaam
1508 E.86th Street
#203
Indianapolis IN 46240
317 816- 1496(phone)
317.708.4499 (fax)
info @fun- 2learn.com
Carmel Clay Parks Recreation www.fun- 2learn com
Attn; Ben Johnson
1235 Central Park Drive East
Carmel IN 46032
I nvoice Date: Invoice In voice Terms: Due Date:
03/06/2009 CCESE0209 -1 NET 15 03 /2112009
horn P rice Oty Tax able Total
Digital Kidz Cherry Tree Elementary $75.00 1 Class No $75.00
Dale of class 7121109
Digital Kidz Q Cherry Tree Elementary $75.00 1 Class No $75.00
Date of Class 21010!3
Digital Kidz Cherry Tree Elementary $75.00 1 Class No $75.00
Date of class. 212:11013
Science Factory Mohawk Trails $75.00 1 Class No $75.00
Date of rla ;s 2121109
Science Factory Mohawk Trails T $75.00 1 Class No $75.00
Unite of class. 21 V09
Science Factory Mohawk Trails $75.00 1 Class No $75.00
Date of cl&i S. 2123109
Science Factory Smoky Row $75.00 1 Class No $75.00
Date of class 2110/09
Science Factory Smoky Flow $37.50 1 Class No $37.50
uale of class: 2124109 (Gouitesy 51) Giedit Applied)
Science Factory Cherry Tree $75.00 1 Class No $75.00
Date of class; 714109
Science Factory Cherry Tree $75.00 1 Class No $75.00
I )ate. of class: 2111 I09
Science Factory Cherry Tree $75.00 1 Class No $75.00
Dale of class, 2118109
Science Factory a Cherry $75.Uq 1 Ulass No $75.00
gate of class: 2/2 5/09
Digital Kidz Woodbrook $75.00 1 Class No $75.00
Date of class 2/5109
Digital Kidz Woodbrook $75.00 1 Class No $75.00
Oat(` of class: 2112100
Digital Kidz Woodbrook $75.00 1 Class No $75.00
Date of class: 1119109
Digital Kidz Woodbrook $75.00 1 Class No $75.00
Dale of class. 2/2610
Science Factory Prairie Trace $75.00 1 Class No $75.00
Date or class: 215109
Science Factory Prairie Trace $75.00 1 Class No $75.00
I )ate of class: 2112109
Science Factory Prairie Trace $75.00 1 Class No $75.00
Date of class. 2119109
Science Factory Prairie Trace $75.00 1 Class No $75.00
Date of class. 2126109
Subiolal, $1,462.50
Thank you for your busmoss Tax- $0.00
Amount I laid $0.00
Balance Due: $1,462.50
How to Pay
View invoice online at https:llbillingmanager. intuit .comlbiliingfinvoicalpayor -view url? Invoice CCESF-0209
id= KXXX3cVN04 %3D Amount Due: $1,462.50
Pay in person or by mail using this payment voucher. Please provide your payment information Due By 03/21/2009
below.
Make Checks Payable To.
Payment Method: Check
Fun2Learn
Enclosed Amount:
Mail To:
Fun2Learn
1508 E-86th Street
#203
Indianapolis, IN 46240
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.
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)) Amount
2113109 1208CPR E squared classes PO 20283 225.00
2117/09 0109CCPR E squared classes PO 20283 300.00
3/6/09 CCESE0209 E squared classes PO 20283 1,462.50
Total 1,987.50
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.
Fun 2 Learn Allowed 20
1508 E 86th St 203
Indianapolis, IN 46240
In Sum of
1,987.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1046 1208CPR 4340800 225.00 1 hereby certify that the attached invoice(s), or
1046 0109CCPR 4340800 300.00 bill(s) is (are) true and correct and that the
1046 CCESE0209 4340800 1,462.50 materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2009
Signature
1,987.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund