HomeMy WebLinkAbout222221 07/17/2013 \�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: $5,230.00
?� OLATHE KS 66062
„o„ a CHECK NUMBER: 222221
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3415 1, 960 . 00 ADULT CONTRACTORS
1096 4340800 3416 3 , 270 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc.
Invoice
16548 S.Lawson
Olathe,KS 66062 `. rDatev t`. Invoice#.;-
(913)940-3155 06/25/2013 3415
kevin @youthtechina.com - Terms `Due Date
Due on receipt 06/25/2013
Bill To 7JUN:�7 � rCannel Clay Parks&Recreation
1235 Central Park Drive East 2013 Cannel,IN 46032
Amount Due Enclosed
$1,960.00
Please detach top portion and rettnn with vow'payment.
Date Activity Quantity ,;Rate Amount
06/24/2013 Gaming Academy 8 245.00 1,960.00
Purchase
Description 7w,-'Cec
,
P.O. # AA C, 00 I P 00
Budget
Line Descr Pro lowA Cc N o&6
r
purchaser Date -7/�
,,Droval _Date
�7/13
Total $L;960 00'
Ht.
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson _
Olathe,KS 66062 ri {„ Invoice#
(913)940-3155 06/25/2013 3416
kevin @youthtechinc.com JUN 2 6 2013 Terms Due Date ""
Due on receipt 06/25/2013
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East
Cannel,IN 46032
.Amount`Due Enclosed
$3,270.00
Please detach top portion and retum with your payment.
Date Activity Quantity Rate Amount
06/13/2013 Animation 11 120.00 1,320.00
06/25/2013 Game Design 15 130.00 1,950.00
Purchase `/0 1/m/01 Ck
Description 7
P.o. # 'M C 00`4 a P o(F)
G.L. # - y.�, O 04
Budget
Line Descr 7 (J'1"� '/rM QC
Purchaser I (� Date li � /3
Approval Date 13
Total, $3,270.00;
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
6/25/13 3415 Gaming Academy Youth program 6/24/13 29998 $ 1,960.00
6/25/13 3416 Animation 6/13/13 Game Design 6/25/13 Youth 29992 $ 3,270.00
Total $ 5,230.00
I 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$
$ 5,230.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO, ACCT#/TITL AMOUNT
Dept#
1096-42 3415 4340800 $ 1,960.00 1 hereby certify that the attached invoice(s), or
1096-42 3416 4340800 $ 3,270.00 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
10-Jul 2013
Signature
$ 5,230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund