HomeMy WebLinkAbout245097 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 362343
® `� ONE CIVIC SQUARE DANGER ZONE CONSULTING CHECK AMOUNT: $ , ,180.00
CARMEL, INDIANA 46032 MELISSA L.ACKERMAN,CFSP,REHS CHECK NUMBER: 245097
14565 CHERRY TREE ROAD CHECK DATE: 05/13/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 4271501 180.00 EXTERNAL INSTRUCT FEE
r 4
Danger Zone Consulting, LLC 4271501
KEEP +401F Melissa L.Ackerman,CFSP,REHS
ouT of
THE 14565 Cherry Tree Rd.
DnNGER Carmel, IN 46033
ZONE a,•F PH: (317)571-8026 INVOICE
Name Carmel Clay Parks Date 4/27/2015
Address 1411 E.116th Street Order No.
City Carmel State IN ZIP 46032 Rep Melissa
Phone (317)573-4026 FOB
Qty Description Unit Price TOTAL
2 ServSafe class,lunch and Exam April 27th $90.00 $180.00
McAninch Terese
Normand IMike
SubTotal
Shipping&Handling
NOTE; Taxes State
Please e-mail me if you have any concerns. TOTAL $180.00
Thank you!
Office Use Only
f
dangerzone4l-14®@,pro dsgy.net
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.
362343 Danger Zone Consulting, LLC Terms
14565 Cherry Tree Rd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/27/15 4271501 ServSafe Manager training 4/27/15 xa1931 $ 180.00
Total $ 180.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
362343 Danger Zone Consulting, LLC Allowed 20
14565 Cherry Tree Rd
Carmel, IN 46033
in Sum of$
$ 180.00 I)
f
ON ACCOUNT OF APPROPRIATION FOR �.
109 -Monon Center
I
I
PO#or INVOICE NO. CCT#MTL AMOUNT Board Members
Dept#
1091 4271501 4357004 $ 180.00 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
h•materials or services itemized thereon for
;which charge is made were ordered and
received except
May 7,2015
i
signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund f
j