243254 03/18/15 `� �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 366751
y ONE CIVIC SQUARE JAMIE JOHNSON CHECK AMOUNT: $*******335.00*
CARMEL, INDIANA 46032 14150 CAMDEN LANE CHECK NUMBER: 243254
tM,�TON�°:? CARMEL IN 46074 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 150306 335.00 EXTERNAL INSTRUCT FEE
1
• U
y t Invoice: 150306
D bate: March 6, 2015
Jamie Johnson
14150 Camden Lane
Carmel, Indiana 46074
Phone: 317.345.8929
Email:johnsonjlc@gmail.com
MAR ® g 2015
TO:
Carmel Clay Parks and Recreation �---�_`�
1235 Central Park Drive East
Carmel, IN 46032_ _
Phone: 317.848.7275
Quantity Description Unit Price Total
Professional Development Facilitation $65.00/hour
Large Group Management 1.0
2 hours February 9,2014, 2013(9:00—11:00 am) $130.00
2 hours February 10(6:30 pm-8:30 pm) $130.00
Materials $75.00 flat rate $75.00
$335.00
Make all checks payable to JAMIE JOHNSON
T:HANKYOU! OUT •
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
3/6/15 150306 Group Management training 2/9-2/10/15 38052 $ 335.00
Total $ 335.00
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
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 Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-99 150306 4357004 $ 335.00 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
March 12, 2015
Signature
$ 335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i