246811 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 367774
ONE CIVIC SQUARE CARA GRAY CHECK AMOUNT: $*******875.00*
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CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 246811
CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 201 875.00 INTERNAL INSTRUCT FEE
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JUN 2 3 2015
Gray Cara Gra : INVOICE
Tr.:f^:''ur,•Ptte is t:>ricrs.�x,�i;e>r ----___
1935 Richmond Drive
Louisville,KY 40205
(317)850-3736 INVOICE#201
DATE:JUNE 9,2015
TO: FOR:
Carmel Clay Parks&Recreation Summer Camp 2015 Alt-staff Training. Presentation:
Extended School Enrichment Program "General Inclusion Strategies for Managing Behavior"
1235 Central Park Drive East 'No Purchase Order Given
Carmel, IN 46032
DESCRIPTION HOURS RATE AMOUNT
All-staff training for Summer Camp Series 2015
5/19/15 6:30pm-10pm(3.5 hours) $125/hr. $437.50
5/21/15 6:30pm-10pm(3.5 hours) $125/hr. $437.50
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TOTAL $875.00
Make all checks payable to Cara Gray
Total due in 30 days of new amended date(June 9,2015). Overdue accounts subject to a service charge of 1%per month.
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service where performed, dates service rendered b
p p Y � � P Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
367774 Gray, Cara Terms
1935 Richmond Drive
Louisville, KY 40205
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/15 201 ESE Staff training 38720 $ 875.00
Total $ 875.00
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
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Voucher No. Warrant No.
367774 Gray, Cara Allowed 20
1935Rchmon'd Drive
Louisville, KY°40205
***new address/mail check In Sum of$
$ 875.00
ON ACCOUNT OF APPROPRIATION FOR
1
108 -ESE
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 201 4357003 $ 875.00 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
j received except
June 25, 2015
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Signature
$ 875.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund