The URL can be used to link to this page

Home My WebLink About223295 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