HomeMy WebLinkAbout168095 01/21/2009 a 'eF CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1
0 4 ONE CIVIC SQUARE LEARNING THROUGH GAMES CHECK AMOUNT: $1,600.00
s, CARMEL, INDIANA 46032 6273 DELAWARE ST
".o INDIANAPOLIS IN 46220 CHECK NUMBER: 166095
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1046 4340800 112008 1,600.00 ADULT CONTRACTORS
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A
Learning Through Games DEC 1 2008
6273 deleware street indianapolis 13Y
in. 46220
317 224 6771
For: Chess Instruction
to: Ben Johnson
Carmel clay Parks and Receation
Chess instruction at cherry tree, prairie trace, Carmel elem. and Forest Dale
Dates of Oct 28,29, 30
Nov 4 5 6, 11, 12, 13
181920
(2 classes on thursdays) Quantity: 16 classes Rate: $100 per class
Purchase
Description
Total 16 x $100 =$1600 P.O. t V tP-F
G.L ii! yI�A
Budget
Line escr
Make checks payable to Aaron Dean UneT ser Date
Questions 317 224 6771 or email Approval at
adean@learningthroughgames.com
thank you
DEC 2 3
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1 IF �p
DEC 2 3 2008
i
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. 19895 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
11/20/08 11/20/08 Chess instruction classes E squared 1,600.00
Total 1,600.00
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. Warrant No.
Learning Through Games Allowed 20
6273 Delaware Street
Indianapolis, IN 46220
In Sum of
1,600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 11/20/08 430800 1,600.00 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 -Jan 2009
Signature
1,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund