243312 03/18/15 Q
CITY OF CARMEL, INDIANA VENDOR: 366819
ONE CIVIC SQUARE R L H &ASSOCIATES CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 243312
LOGANSPORT IN 46947 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 3/4/15 300.00 EXTERNAL INSTRUCT FEE
L 4 ?0 3�
4
Invoice
Invoice Date: 2/24/15
Bill To: Ship To:
Carmel/Clay Parks & Recreation
'P 1235 Central Park Drive East
Carmel, IN 46032
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Contact:
; j Ben Johnson
lFOB Ship Via Terms Tax ID
777
/ L ! Unit
i Quantity DescriptionDiscount
f�m a
�. 2hrs. March 4th Understanding Group Dynamics $400 $100 $300
iz
Subtotal $300
for y
Thank ou our business! Tax
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s 7 Shipping
Miscellaneous
` 1 Visit us at www.rlhassociates.net
Balance Due $300
Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: illing@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, dales 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
2/24/15 3/4/15 Group Dynamics training 3/4/15 38133 $ 300.00
Total $ 300.00
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
1 '
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Voucher No. Warrant No. {
366819 R L H &Associates Allowed 20
1578NSR17
Logansport, IN 46947
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE !
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DPep# r INVOICE NO. CCT#/TITL AMOUNT
Board Members.
1081-99 3/4/15 4357004 $ 300.00 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
1;
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llI;
I
March 12, 2015
{{' Signature
$ 300.00 1. Accounts Payable Coordinator
a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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