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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 -1-7 T7 LeF " 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: --- -_-._? V, = �e= 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 J a y , > Balance Due $500 �q 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