HomeMy WebLinkAbout169048 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1,
ONE CIVIC SQUARE LEARNING THROUGH GAMES CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 6273 DELAWARE ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 169048
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1046 4340800 JAN09 800.00 ADULT CONTRACTORS
Attention _T3en Johns ®n -y pa
n' Datea'l
APP 4P
j Check R
Payable to: Aaron Pean, Learn.rng FBB 9 2009
13Y:
Through ames Gr
Address: 6273 Delaware street I n dianapolis
Ivt ravla 46220 CRTVED
FEB 1 0 2009
BY:
Pescrrptron: Chess Instruction From Learning
Through. names group
Month of January 2o
s ho urs mon days and tuesdays at Prairie
Trace and Mohawk trails Elementry Schools.
8 x $1.00 per s
8 oo Total
Thank you
Aaron Dean 224- 677-1
adean@learningthroughgames.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Dean, Aaron Terms
6273 Delaware Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
PO 20184 F 800.00
1131109 Jan'09 E squared classes PT, MT
Total 800.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Dean, Aaron (e(0 -t. Lnt V- Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of$
I 'd
800.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT ArrITLE AMOUNT Board Members
Dept
1046 Jan'09 4340800 800.00 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
13 -Feb 2009
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund