212008 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
0 ONE CIVIC SQUARE YOUTH TECH INC
CARMEL, INDIANA 46032 16548 S LAWSON CHECK AMOUNT: $3,880.00
OLATHEKS 66062
CHECK NUMBER: 212008
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2917 3 , 880 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe, KS 66062 Date Invoice#
(913)940-3155 06/27/2012 2917
kevin a youthtechinc.com Terms Due Date
Due on receipt 06/27/2012
Bill To 1
z[oz 9 ti �nr .��,� ,
Carmel Clay Parks R Recreation ,
1235 Central Park Drive East , t
Carmel,IN 46032 �.- _�. f `'- —� JUL 2 b 2012
S%
'Amount Due Enclosed -
$3,880.00
I'L;n>; <I•.a.,t,h t a h.ru;m;ur1 n9um :ith nui h:nni�m.
Date Activity, Quantity Rate Amount
06/25/2012 Web Design 15 120.00 1,800.00
06/27/2012 Game Design 16 130.00 2,080.00
Purchase
Description
P.O.# O q ,1 P o
G.L.# iC9�(c—`1 r�- 3,�I G� ��'CO°'�'
Budget cQ-�'Yl
Line Des cx
Purchase ate
Appro I I Z o
Date
Total $31880.00
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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
6/27/12 2917 Youth programs 31091 $ 3,880.00
Total $ 3,880.00
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$
$ 3,880.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2917 4340800 $ 3,880.00 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
9-Aug 2012
Signature
$ 3,880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund