211110 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
ONE CIVIC SQUARE YOUTH TECH INC
CHECK AMOUNT: $2,910.00
CARMEL, INDIANA 46032 issaesLAwsoN
OLATHE KS 66062 CHECK NUMBER: 211110
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2882 2 , 910 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S. Lawson ----- ---
O --- �-
Date-. Invoice#
Olathe, KS 66062
(913)940-3155 06/19/2012 2882 _-
kevin @youthtechinc.com i Terms Due Date
Due on receipt 06/19/2012
Bill To
Carmel Clay Parks&Recreation
1235 Central Park Drive East 1 JUN 2 7 2012
Carmel,IN 46032 I!
t. Amount Due 'I Enclosed- .
$27910.00
16.:. ':h ,.'i,i,,�•,�:,.•.tn',n:r,C{:`urr, . ^L u' I. .i. ;t
Date �- Activity _` �__— _ Quantity R_ ate' _,i _ Amount' —
06/18/2012 lAnirnation �— 8 120.00 960.001
06/19/2012 Game Design 15 130.00 1,950.00
I i
I
Purchase
Description
P.O.# 1 C(''C�0��� P;0
Q.L# - 4. G O
Budget � rY
Une escr
Purchas� ►I�date,.¢p-j j;L
App Date-7,x'1 12
I
p�rcha
D cri MDate
P. .#
Totall $2,910.00'
----- — - l
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.
Youth Tech Inc. Terms
16548 S. Lawson
Olathe, KS 66062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/12 2882 Youth programs 30991 $ 2,910.00
Total $ 2,910.00
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.
Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 2,910.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2882 4340800 $ 2,910.00 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
12-Jul 2012
0, AJ-L&Mnu,�
Signature
$ 2,910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund