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HomeMy WebLinkAbout238196 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 366264 (9, 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 Q---Sc1-EN-T, -1,F1CA-LLY - 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 Description (� �`C(k(A�i v✓) f i �iu�ei4so�z P.O.# 3�� P cs0 Budget �d� M (a fy-. ({v Y• Line Desa Purchaser � Ke NdrM �� Date Approval7l(�u6161 [Mlh DateiclLzLt`f 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