223295 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366399 Page 1 of 1
ONE CIVIC SQUARE YOUTH TECH INC
CARMEL, INDIANA 46032 16548 S LAWSON CHECK AMOUNT: $2,105.00
OLATHEKS 66062
CHECK NUMBER: 223295
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3448 215 . 00 ADULT CONTRACTORS
1096 4340800 3506 1, 890 . 00 ADULT CONTRACTORS
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe KS 66062 Dater'°' '' Invoke#F '
(913)940-3155 07/03/2013 3448
kevin@youthtechinc.com �. ..
, . e�ti
Due on receipt 07/03/2013
Cannel Clay Parks&Recreation J u I1 2 5 2013
1235 Central Park Drive East
Carmel,IN 46032 _
�. Amount pue�„_- Enclosed„ ��
$215.00
Please detach top portion and return wah your paynhenh.
'3” y,u f �. �x .<, � ��'K�� t -'a^' r i` r s✓k` .z$s.� +r v r^ � _`7 5r ..;.{� ,'aY z�-..` .+s�'f x s- �r '":?,..
07/01/2013 Game Design - _ 7 G 2 130.00 260.00
Purchase I [ t,�
Description Q � �Y1yo1 U
P.O. # C 00 H L4 d P orc)
G.L. # Q
Budget {J
Line Descr
Purchaser ` Date (13
Approval Date /e
SubTotal $260.00
Discount $-45.00
.., , < �r $215 00
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S.Lawson
Olathe,KS 66062 'Date;,.; ,Invoice#
(913)940-3155 07/03/2013 3448
kevin @youthtechinc.com Terms ' Due Date
Due on receipt 07/03/2013
Bill To
Cannel Clay Parks&Recreation
1235 Central Park Drive East jUL- 2 5 ?013
Cannel,IN 46032
Amount Due Enclosed
$215.00
h Please detach top portion and return with you payment.
Date Activity Quantity Rate Amount
07/01/2013 Game Design `] 2 130.00 260.00
�
Descript on ® lick a v®�
P.O. # M C 00H L4 6 P 00
G.L. #
Budget �A a _ {�
Line Descr v n� r
Purchaser Date l3
Approval Date /
SubTotal $260.00
Discount $-45.00
Total .. . '.$215;00*
Youth Tech Inc.
Youth Tech Inc. Invoice
16548 S. Lawson
Olathe,KS 66062 Date Invoice#
(913)940-3155 07/17/2013 3506
kevin @youthtechinc.com Term's Due Date
Due on receipt 07/17/2013
Bill To
Cannel Clay Parks&Recreation I
1235 Central Park Drive East JUL 2 } 2013
Cannel,IN 46032
I
Amount Due Enclosed
$1,890.00
Please detach top portion and return with vour payment.
Date Activity Quantity Rate Amount
07/15/2013 Web Design 6 120.00 720.00
07/17/2013 Game Design Apps 9 130.00 1,170.00
Purchase ,�( _ A V 0 a
Description— ('�
P.O. #__. P 00
G.L. :_ ln� (� - `-��- -J0 00
Budg'-,
�3 r`l V. �
Line Dc
Purchaser Date (3
Approval Date-
Total $1,890.00
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
7/3/13 3448 Game Design 30102 $ 215.00
7/17/13 3506 Web Design, Game design 30101 $ 1;890.00
Total $ 2,105.00
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$
$ 2,105.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITS AMOUNT
1096-42 3448 4340800 $ 215.00 1 hereby certify that the attached invoice(s), or
1096-42 3506 4340800 $ 1,890.00 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
8-Aug 2013
Signature
$ 2,105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund