HomeMy WebLinkAbout238196 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 366264
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ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 Po Box 295 CHECK NUMBER: 238196
CARMEL IN 46082-0295 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1600 300.00 ADULT CONTRACTORS
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- SPEAKING:.
INVOICE - 16 o o
OCT -8 2014
Date:September 23,2014
Attention:Michael Normand 1
Adult Recreation Supervisor
Carmel Clay Parks and Recreation
Monon Community Center
1235 Central Park East.Drive - --- - -
Carmel,IN 46032
Project title:iPad/Phone Boot Camp
Project description:Teaching adults to use their iPads/Phones for business and personal use.We taught top apps,
tips and tricks and answered attendees'questions.
Estimate Number: 1600
DESCRIPTION QUANTITY UNIT PRICE COST
Wad/iPhone Boot Camp 6 $ 50.00 $ 300.00
$ 0.00
Subtotal $ 300.00
Is 0.00
Total Is 300.00
Enclosed is the invoice for the Adult Evening Class Wad/iPhone Training.Please let me know if you have any questions.
Sincerely yours,
Purchase
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PO Box 295 Carmel,IN 46082-0245
Email:invoice(cbscispeak com T 317.459.2156 URL:www.scitpeak.com
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
9/23/14 1600 Adult Recreation 37664 $ 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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366264 Scientifically Speaking ;Allowed 20
P.O. Box 295
Carmel, IN 46082-0295
In Sum of$
$ 300.00
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
po#or Board Members
Dept# INVOICE NO. CCT#/TITLE AMOUNT
1096-50 1600 4340800 $ 300.00 I 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-Oct 2014
Signature
$ 300.00 . Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund