HomeMy WebLinkAbout230106 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366819
ONE CIVIC SQUARE R L H & ASSOCIATES CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 230106
LOGANSPORT IN 46947 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2/27/14 400.00 EXTERNAL INSTRUCT FEE
2_
014
A
7FEB
Anv®ice Y.
Invoice
Date: 02/27/14
Bill To: Ship To:
Carmel/Clay Parks & Recreation
E° 1235 Central Park Drive East ESE STAFF 'rR—P'kV"(a
it Carmel, IN 46032 f-b# 2W 3lo2-74
Contact:
A 4 Ben Johnson
g nr
�. „x+=� �>M r. ���_� �_ �'w . 3� � s::f� �'int � - •
I
W
x
`g 2hrs. March 5th Understanding Group Dynamics $350 $150 $200
f &
2hrs March 6th Understanding Group Dynamics II $350 $150 $200
I-?
w
�,1.
f� � Subtotal $400 —
Tax
Thank you for your business!
Shipping
Miscellaneous
Visit us at www.rlhassociates.net
s' Balance Due $400
S �
Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: billing@rlhassociates.net
1578 N.SR 17
tSocRT tN 4bal'-k"1
l�
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.
366819 R L H &Associates Terms
1578 N SR 17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/27/14 2/27/14 ESE Staff training 3/5 - 3/6/14 36274 $ 400.00
Total $ 400.00
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.
366819 R L H &Associates Allowed 20
1578 N SR 17
Logansport, IN 46947
In Sum of$
$ 400.00
i
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 2/27/14 4357004 $ 400.00 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
6-Mar 2014
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund