HomeMy WebLinkAbout234616 07/08/14 "f CITY OF CARMEL, INDIANA VENDOR: 366264
® ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC CHECK AMOUNT: S""'"300.00'
�4 CARMEL, INDIANA 46032 PO BOX 295 CHECK NUMBER: 234616
CARMEL IN 46682-0295 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1465 300.00 ADULT CONTRACTORS
0,SSCIENTIFICALLY
SPEAKING
INVOICE - 1465 • Purchase
Description ekcc,r�p
Gig# l05G.�D. 14 346 M)
Date:June 18,2014
JUN, B dgget /1 1
Attention:Matt Leber 2 5 2e1 Une Descr haiL91a (O'Leic '-s
Adult Recreation Supervisor �.
B , fjurchase Date 4 -Z�/Y
Carmel Clay Parks and Recreation------__— =�--J
Monon Community Center prOva Date f'�`l LI
1235 Central Park East Drive
Carmel,IN 46032
Project title:Social Media Boot Camp
Project description:Social Media marketing training for small to medium sized businesses in Carmel and Indianapolis
Estimate Number: 1465
DESCRIPI'10N QUAN1'11-Y UN.11- PRICE C0S-F
Social Media Boot Camp 6 $ 50.00 $ 300.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Subtotal $ 300.00
$ 0.00
Total $ 300.00
Enclosed is the invoice for the Adult Evening Class Social Media Training.Please let me know if you have any questions.
Sincerely yours,
PO Box 295 Carmel,IN 46082-0295
Email:invoice(c7scispeak.com T 317.459.2156 URL:www.scispeak.com
'I
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.
366264 Scientifically Speaking Terms
P.O. Box 295
Carmel, IN. 46082-0295
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/18/14 1465 Social media boot camp 37247 $ 300.00
Total is 300.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366264 Scientifically Speaking Allowed 20
P.O. Box 295
Carmel, IN 46082-0295
In Sum of$
$ 300.00 c
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 1465 4340800 $ 300.00 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
3-Jul 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund