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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