HomeMy WebLinkAbout232602 05/13/14i
CSN
CITY OF CARMEL, INDIANA VENDOR: 366819
it ONE CIVIC SQUARE R L H &ASSOCIATES CHECK AMOUNT: $**.....360.00*
s. ro CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 232602
LOGANSPORT IN 46947 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4/28/14 360.00 EXTERNAL INSTRUCT FEE
Invoice
BY:
.j j t , f —
F - Invoice Date: 03/24/14
Bill To: Ship To:
t Carmel/Clay Parks & Recreation
t 1235 Central Park Drive East
� a Carmel, IN 46032
ry Contact:
I 22
Tiffany Buckingham
Cherry Tree Elementary
You r OHL# Sales Rep. FOB Ship Via Terms Tax ID
G �
Unit• Description- -countTotal
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ty
April 28th Training
iHalf day Connecting with Others workshop 560 200 360
t
Workbooks and assessments included 0
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�o ��� �� Subtotal $360
Thank you for your business! Tax
,=q Shipping
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� Visit us at www.rihassociates.net Miscellaneous
Balance Due/' $360
Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: billing@rlhassociates.net
1578 N.SR 17
Lo&A44SFOV-T tN 4LA4--7
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
1578NSR17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/24/14 4/28/14 ESE Staff training CT 4/28/14 36780 $ 360.00
Total $ 360.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366819 R L H & Associates Allowed 20
1578 N SR 17
Logansport, IN 46947
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4/28/14 4357004 $ 360.00 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
8-May 2014
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund