HomeMy WebLinkAbout216933 01/29/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
` ONE CIVIC SQUARE YOUTH TECH INC
CARMEL, INDIANA 46032 16548 S LAWSON CHECK AMOUNT: $1,170.00
� OLATHE KS 66062
CHECK NUMBER: 216933
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3140 1, 170 . 00 ADULT CONTRACTORS
Youth Tech Inca
Youth Tech Inc.
Invoice
16548 S.Lawson
Olathe,KS 66062 Date, Invoice#
(913)940-3155 01/09/2013 3140
kevin @youthtechinc.coin Terms Due Date
Due on receipt 01/09/2013
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East
Cannel,IN 46032
Amount,Due Enclosed
$1,170.00
Please detach top portion and return with your payment_ �___-
Date Activity Quantity . Rate -Amount
12/29/2012 Game Design 9 130.00 1,170.00
Purchase
Description - ..l
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Purchaser < ( Gate- 13
Approve Date—YW/ .
Total
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.
366399 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
1/9/13 3140 Youth programs 29348 $ 1,170.00
Total $ 1,170.00
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
77444M
Voucher No. Warrant No.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 1,170.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 3140 4340800 $ 1,170.00 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
24-Jan 2013
Signature
$ 1,170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund