HomeMy WebLinkAbout242331 2 /17/2015 � C99 .
'R. -CITY OF CARMEL, INDIANA VENDOR: 366751
b ONE CIVIC SQUARE JAMIE JOHNSON CHECK AMOUNT: $ ...335.00'
:., ?4 CARMEL, INDIANA 46032 14150 CAMDEN LANE CHECK NUMBER: 242331
11L _, CARMEL IN 46074 CHECK DATE: 02/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 141119 335.00 EXTERNAL INSTRUCT FEE
Q
Snvoic: : 141119
Date: January 30, 2015
C � �
Jamie Johnson
141.50 Camden Lane
Carrnel, Indiana 46074
Phone: 317.345.8929rte.
Email:johnsonjlc@arnail.corn '.D
FEB -4 2015
TO:
Carmel Clay Parks and Recreation
1 235 Centrai Park Drive East
Carmel, IN 46032
Phone: 317.848.7275
Quantity Description Unit price 'Total
Professional Development Facilitation '-,65,00/hcj1
Large Group 1`onLrgernenp 1.0
2 hCILJrS NGVP.mb1 .'." 1.7, 2011, %013 (9:00-- 1.1:00 am) $1,330,00
.', hours Nover b(!r 18, 2014 (630 prat-8:30 pry?) $13r1.00
Materials S75.00 flat r;a}c � $75,00
i
$335 00
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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.
366751 Johnson, Jamie Terms
14150 Camden lane
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/30/15 141119 Large Group Management 11/17 - 11/18/14 38052 $ 335.00
I
Total $ 335.00
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
, 20_
Clerk-Treasurer
i Voucher No. Warrant No.
366751 Johnson, Jamie Allowed 20
14150 Camden lane
I Carmel, IN 46074
In Sum of$
$ 335.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#[TITL AMOUNT Board Members
Dept#
1081-99 141119 4357004 $ 335.00 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
February 12, 2015
Signature
$ 335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund