HomeMy WebLinkAbout240793 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 366819
® ONE CIVIC SQUARE R L H & ASSOCIATES CHECK AMOUNT: $**.....500.00*
CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 240793
LOGANSPORT IN 46947 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 11/4/14 500.00 EXTERNAL INSTRUCT FEE
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" Invoice I pl
Invoice Date: 11/04/14
Bill To: Ship To:
Ll Carmel/Clay Parks & Recreation
c to 1235 Central Park Drive East
Carmel, IN 46032
DEC 1 5. 2014
Contact:
Ben Johnson BY: --- -_-._?
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2hrs. Oct. 23 Understanding Group Dynamics $400 $150 $250
2hrs Oct. 24 Understanding Group Dynamics II $400 $150 $250
roSubtotal
$500
Thank you for your business! Tax
Shipping
Visit us at www.rihassociates.net Miscellaneous
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, > Balance Due $500
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Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: billing@rlhassociates.net
1578 N.SR 17
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
11/4/14 11/4/14 Group Dynamics training 37776 $ 500.00
_ 1
Total $ 500.00
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
i
Warrant No. _�— 20
Voucher No. _�� Allowed
366819 R L H &Associates
1578 NSR 1IN -4
Logansport, 46947 In Sum of$
Log
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. CCT#ITITL AMOUNT that the attached invoice(s), or
Dept# 500.00 1 hereby certify
1114114 4357004 $ bill(s)is(are)true and correct and that the
1081-99
materials or services itemized thereon for
which charge is made were ordered and
received except
January 2, 2015
Y2"�
Signature
Accounts Payable Coordinator
$ 500.00 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund