HomeMy WebLinkAbout220406 05/21/2013 a°u CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
`. ONE CIVIC SQUARE YOUTH TECH INC
CARMEL, INDIANA 46032 16548 S LAWSON CHECK AMOUNT: $1,390.00
OLATHE KS 66062 CHECK NUMBER: 220406
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3257 1, 390 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
ce
16548 S. Lawson7MAY ? 11 Y �.r�i
Olathe. KS 66062 '� Date Invoice#
(913)940-3155 6 2 013 o5ro1/2o13 3257
kevin @youthtechinc.com Terms Due Date
BY: Due on receipt 05/01/2013
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East
Cannel, IN 46032
Amount Due Enclosed
$1.390.00
T7 Please detach top portion and mum will]your payment.
Date Activity Quantity Rate Amount
04/01/2013 Game Design 5 130.00 650.00
05/01/2013 3D Game Design 2 125.00 250.00
05/01/2013 Gaining Academy 2 245.00 490.00
I
Purchase
Description $1',390.00
P.O. # P oOF
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Purchaser Ir Date S /3
Approval Date 13
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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.
366399 Youth Tech Inc. Terms
16548 S. Lawson
Olathe, KS 66062
Invoice J;;ice Description
Date ber (or note attached invoice(s) or bill(s)) PO# Amount
5/1/13 57 Youth programs 29713 1,390.00
Total $ 1,390.00
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.
366399 Youth Tech Inc. Allowed 20
16548 S. Lawson
Olathe, KS 66062
In Sum of$
$ 1,390.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-42 3257 4340800 $ 1,390.00 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
16-May 2013
Signature
$ 1,390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund