221603 07/02/2013 "Mf CITY OF CARMEL, INDIANA VENDOR: 362443 Page 1 of 1
ONE CIVIC SQUARE LEARNING THROUGH GAMES
,•. ,.•o CARMEL, INDIANA 46032 11504 SENIE LANE CHECK AMOUNT: $4,110.00
CARMEL IN 46032 CHECK NUMBER: 221603
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 FEB,MAR 4 , 110 . 00 ADULT CONTRACTORS
Purchase t
Description
P.O.# '`-Iy P or Fc
G.L.#
Attention: den Johnson Line Descr_�Q C
Purchase,�,-1'�-&°^ Date:S c+
Approval Z%) Date
Subject: P49ment Request 4: °Y-S,7F
Payable to: Learning through games JUN 1 3 2013
!BY` -
Address: .11-504 severe lane, camel
in.diana 46032
Description: ckess Teaching
chess
Prairie grace feb 2.0, Z7, MarrCh 6, 1-3, 20, z7 s-a kids („�S
FAU
Smoky Row Feb 2-1, 2.8, march 7, 14, 211, 28 '-2-
kid s�,,� #/So /Z-m-
TowK Meadow Feb 18, 25,Mar6i 4, 11, 18, 2_5 (21 kids)szso rate
WeSt Glay Feb 18, 25 mardA 4, 11, 18, 25 ( 36 kids) $175 rate
Woodbrook feb 20, 27, M61reA 6, 13, 20, 21 7( 15 kids)sios rate
1-2-x $105 = $12-60 + 12.x $150 $1800 + 6 x $175
_ $1050
Total 41-10
Thank you
Aaron Dean 22-4- 6771
adean @learningthroughgames.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
6/13/13 Feb, Mar Chess enrichment classes 29817 $ 4,110.00
Total $ 4,110.00
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
In Sum of$
$ 4,110.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Feb, Mar 4340800 $ 4,110.00 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
20-Jun 2013
$ 4,110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund