207523 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1
ONE CIVIC SQUARE LEARNING THROUGH GAMES
CARMEL, INDIANA 46032 6273 DELAWARE ST CHECK AMOUNT: $1,260.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 207523
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1/18- 2/6/12 1,260.00 ADULT CONTRACTORS
Purchase��
Description
Attention: Sen Joknson P.O.
�l y
G.Lti �V
Subject: Pay Request LDne9Desc--r��//
Purchase` Date 1�� Z
Approval_ to �Z__
Payable to: Learning through games
Address: 11-504 senie lane, carmel
in diana 46032-
Description: chess Teaching
chess I.z dates o Friday mo rni ng.
Prairie trace jan 18 2. Feb j- stti
Smoky Row jan 1- 2- Feb j. and st"
Town Meadow j an 16 ,23 30 Feb 6
izx $1-05 =$2260 D 13 U 3 9 V JRI
Total 12.00 MAR 19 2012
BY.......................
Thank you
Aaron Dean 22.4- 6771
adeanWearningthroughgames.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.
362443 Learning Through Games Terms
11504 Senie Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/19/12 1/18 2/6/12 Chess enrichment classes 30377 1,260.00
Total 1,260.00
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.
362443 Learning Through Games Allowed 20
11504 Senie Lane
Carmel, IN 46032
New address In Sum of
1,260.00
i
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -99 1/18- 2/6/12 4340800 1,260.00 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
22 -Mar 2012
Signature
1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund