HomeMy WebLinkAbout222622 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
ONE CIVIC SQUARE YOUTH TECH INC CHECK AMOUNT: $2,185.00
CARMEL, INDIANA 46032 16546 S LAWSON
OLATHE KS 66062 CHECK NUMBER: 222622
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3462 2 , 185 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe, KS 66062 t°��Date Invoice#
(913)940-3155 07/10/2013 3462
kevin @youthtechinc.com Terris Due Date
Due on receipt 07/10/2013
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East
Cannel,IN 46032
Amount-,,Due Enclosed
$2,185.00
please detach top portion and rehnn with your payment.
Date Activity . Quantity Rate Amount
07/08/2013 Robotics 13 120.00 1,560.00
07/10/2013 3D Game Design 5 125.00 625.00
Purchase
Description
P.O. #
G.L.#
Budget ���Q�Y
Line Descr r
Purchaser 5 Date'T
Approval Date
Total $2,185 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
7/10/13 3462 Youth programs Jul'13 30038 F $ 2,185.00
Total $ 2,185.00
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$
$ 2,185.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-42 3462 4340800 $ 2,185.00 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
25-Jul 2013
a�
Signature
$ 2,185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund